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P_SUPPLIERINVOICEEURAMT
Supplier Invoice Reference EUR Amount
| view: PSUPPLIERINVOIEU
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (2)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | |
| PurchaseOrder | Purchasing Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 null (ReportingCurrency): | ||
| UpAmountInReportingCrcy | null | |
| TillAmountInReportingCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentNumber | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR |