P_SuplrInvoiceDiscountDates1

Supplier Invoice | view: PSUPINVDISD1 | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: RBKPRBKPBT001TKA02LFA1
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Invoice Date in Document
DueCalculationBaseDate Baseline Date for Due Date Calculation
CashDiscount1DueDate Due Date for Cash Discount 1
CashDiscount2DueDate Cash Discount 2 Due Date
NetDueDate Due Date for Net Payment
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
SupplierInvoiceUUID GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
Supplier Account Number of Supplier LIFNR
OriginalReferenceDocument null
CashDiscount1Percent Cash discount percentage 1 PRZ23
CashDiscount1Days Cash discount days 1 ZBDXT
CashDiscount2Percent Cash Discount Percentage 2 PRZ23
CashDiscount2Days Cash discount days 2 ZBDXT
NetPaymentDays Net Payment Terms Period ZBDXT
SuplrInvcItmBlockingReason null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_SUPLRINVOICEDISCOUNTDATES1.COMPANYCODE == T001.BUKRS
  • P_SUPLRINVOICEDISCOUNTDATES1.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • P_SUPLRINVOICEDISCOUNTDATES1.MANDT == TCURC.MANDT
  • P_SUPLRINVOICEDISCOUNTDATES1.COMPANYCODECURRENCY == TCURC.WAERS