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P_SUPPLIERINVOICEREFPO
Supplier Invoice Reference Purchase Order
| view: PSUPPLIERINVOIPO
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (9)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | |
| PurchaseOrder | Purchasing Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| InvoiceAmountInInvoiceDocCrcy | Gross Invoice Amount in Document Currency | |
| UpCurrencyAmount | null | |
| TillCurrencyAmount | null | |
| 💲 null (ReportingCurrency): | ||
| InvoiceAmountInReportingCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Invoice Date in Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentNumber | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| CreatedByUser | Name of the Processor Who Entered the Object | USNAM | |
| LastChangedByUser | User Name | XUBNAME | |
| ItemDescription | Item Text | TEXT50 | |
| ReferenceDocumentNumber | Reference Document Number | XBLNR1 | |
| ClearingDocumentNumber | Document Number of the Clearing Document | BELNR | |
| FiscalYearPeriod | Posting period | POPER | |
| ReferenceNumber | Reference document number | AWREF |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Currency Key
| |
Different Invoicing Party
|