P_SuplrInvcItmPurOrdRefAttrib

SuplrInvcItemPurOrderRef Attributes for Soln Order Progress | view: SINVITMPORATTRIB | Extraction: Not supported | Component: S4CRM: Solution Order
Tables used: RBKPRBKPBRBDRSEGRSEG
Column Name Description
UI5NetworkGraphAttributeValue Document Number of an Accounting Document
UI5NetworkGraphAttribItemValue Document Item in Invoice Document
FiscalYear Fiscal Year
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Amount in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
QuantityInPurchaseOrderUnit Quantity
Column Name Description
Column Name Description
UI5NetworkGraphStatus Invoice document status Show values
Column Name Description Domain name
UI5NetworkGraphStatusName Short Description DDTEXT
UI5NetworkGraphDescriptionName Short Text for Fixed Values DDTEXT
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • P_SUPLRINVCITMPURORDREFATTRIB.MANDT == TCURC.MANDT
  • P_SUPLRINVCITMPURORDREFATTRIB.DOCUMENTCURRENCY == TCURC.WAERS
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_SUPLRINVCITMPURORDREFATTRIB.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • P_SUPLRINVCITMPURORDREFATTRIB.MANDT == T006.MANDT