P_SuplrInvcItmUnionInSetlMgmt

Provides batch and online data of a supplier invoice item | view: PWLFRSEGRBDRSEG | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: RBDRSEGRSEG
Column Name Description
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Document Item in Invoice Document
Column Name Description
WRBTR Amount in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (BSTME):
MENGE Quantity
Column Name Description
Column Name Description
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_SUPLRINVCITMUNIONINSETLMGMT.MANDT == T006.MANDT
  • P_SUPLRINVCITMUNIONINSETLMGMT.BASME == T006.MSEHI
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • P_SUPLRINVCITMUNIONINSETLMGMT.MANDT == T006.MANDT
  • P_SUPLRINVCITMUNIONINSETLMGMT.BSTME == T006.MSEHI
Material Number
  • Client
  • Material Number
  • P_SUPLRINVCITMUNIONINSETLMGMT.MANDT == MARA.MANDT
  • P_SUPLRINVCITMUNIONINSETLMGMT.MATNR == MARA.MATNR
Plant
  • Client
  • Plant
  • P_SUPLRINVCITMUNIONINSETLMGMT.MANDT == T001W.MANDT
  • P_SUPLRINVCITMUNIONINSETLMGMT.WERKS == T001W.WERKS