P_SupplierInvoiceBlockedItem

Supplier Invoice | view: PSUPINVITMBL | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: EKKOEKPORBKPRBKPBRBDRSEGRSEGMAKTLFA1
Column Name Description
SupplierInvoice Document Number of an Accounting Document
FiscalYear Fiscal Year
SupplierInvoiceItem Document Item in Invoice Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SuplrInvcItemHasPriceVariance Blocking Reason: Price Show values
SuplrInvcItemHasQtyVariance Blocking Reason: Quantity Show values
SuplrInvcItemHasDateVariance Blocking Reason: Date Show values
SuplrInvcItemHasOrdPrcQtyVarc Blocking Reason: Order Price Quantity Show values
SuplrInvcItemHasOtherVariance Manual Blocking Reason Show values
SuplrInvcItemHasAmountOutsdTol Blocking Reason: Item Amount Show values
SuplrInvcItmHasQualityVariance Blocking Reason: Quality Show values
Column Name Description Domain name
PurchaseOrderItemText Short Text TEXT40
MaterialName Material Description TEXT40
OriginalReferenceDocument null
Supplier Account Number of Supplier LIFNR
AuthorizationGroup Authorization Group BRGRU
SuplrInvcItmBlockingReason null
SuplrInvcItmBlockingReasonDesc null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_SUPPLIERINVOICEBLOCKEDITEM.MANDT == T001.MANDT
  • P_SUPPLIERINVOICEBLOCKEDITEM.COMPANYCODE == T001.BUKRS
Material Number
  • Client
  • Material Number
  • P_SUPPLIERINVOICEBLOCKEDITEM.MANDT == MARA.MANDT
  • P_SUPPLIERINVOICEBLOCKEDITEM.MATERIAL == MARA.MATNR
Plant
  • Client
  • Plant
  • P_SUPPLIERINVOICEBLOCKEDITEM.MANDT == T001W.MANDT
  • P_SUPPLIERINVOICEBLOCKEDITEM.PLANT == T001W.WERKS