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SupplierInvoice
Proxy View for Supplier Invoice
| view: SUPPLINV | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
Tables used:
RBKP
- 🔑 Keys (2)
- 💰 Amounts (14)
- ∑ Quantities
- 📅 Dates (22)
- ☰ Categorical (24)
- Other (110)
- 🔗 Relations (18)
Column Name | Description | |
---|---|---|
BELNR | Document Number of an Invoice Document | |
GJAHR | Fiscal Year |
Column Name | Description | |
---|---|---|
💲 Currency Key (WAERS): | ||
RMWWR | Gross Invoice Amount in Document Currency | |
BEZNK | Unplanned Delivery Costs | |
WMWST1 | Tax Amount in Document Currency with +/- Sign | |
WMWST2 | Obsolete: tax amount in document currency - do NOT use! | |
WSKTO | Cash Discount Amount in Document Currency | |
ARKUEN | Automatic Invoice Reduction Amount (Net) | |
ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
MAKZN | Manually accepted net difference amount | |
MAKZMW | Tax Amount Accepted Manually | |
LIEFFN | Supplier Error (Exclusive of Tax) | |
LIEFFMW | Tax in Supplier Error | |
QSSHB | Withholding Tax Base Amount | |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
ANXAMNT | Annexation Amount |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
BLDAT | Document Date in Document | |
BUDAT | Posting Date in the Document | |
CPUDT | Day On Which Accounting Document Was Entered | |
CPUTM | Time of Entry | |
TXDAT | Date for Determining Tax Rates | |
TXDAT_FROM | Valid-From Date of the Tax Rate | |
ZFBDT | Baseline Date for Due Date Calculation | |
VATDATE | Tax Reporting Date | |
REINDAT | Invoice Receipt Date | |
FDTAG | Planning Date | |
ASSIGN_NEXT_DATE | Date of Next Assignment Test | |
ASSIGN_END_DATE | End Date of Assignment Test Period | |
WWERT | Translation date | |
GLO_DAT1_HD | Country/Region Specific Date 1 in the Document | |
GLO_DAT2_HD | Country/Region Specific Date 2 in the Document | |
GLO_DAT3_HD | Country/Region Specific Date 3 in the Document | |
GLO_DAT4_HD | Country/Region Specific Date 4 in the Document | |
GLO_DAT5_HD | Country/Region Specific Date 5 in the Document | |
FULFILLDATE | Tax Fulfillment Date | |
ZVAT_INDC | VAT indicator contain run date of vat file | |
PYBASDAT | Payment Basis Document Date | |
INWARDDT_HD | Incoming Document Date |
Column Name | Description | |
---|---|---|
VGART | Transaction Type in AG08 (Internal Document Type) | Show values |
XRECH | Indicator: post invoice | Show values |
XMWST | Calculate Tax Automatically | Show values |
IVTYP | Origin of a Logistics Invoice Verification Document | Show values |
XRBTX | Indicator: more than one tax code | Show values |
REPART | Indicator: Invoice Verification Type | Show values |
RBSTAT | Invoice document status | Show values |
XAUTAKZ | Indicates automatically accepted invoices | Show values |
XINVE | Indicator: Capital Goods Affected? | Show values |
XEGDR | Indicator: Triangular Deal Within the EU | Show values |
STKZU | Liable for VAT | Show values |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | Show values |
DTAMS | Report key for data medium exchange | Show values |
XCPDK | Indicator: Is the account a one-time account? | Show values |
STKZN | Natural Person | Show values |
ZBFIX | Fixed Payment Terms | Show values |
FRGKZ | Indicator: Release Required | Show values |
INV_TRAN | Transaction in Logistics Invoice Verification | Show values |
PREPAY_STATUS | Prepayment Status | Show values |
ASSIGN_STATUS | Is the invoice in the assignment test process? | Show values |
BUSINESS_NETWORK_ORIGIN | Origin of the Business Network Document | Show values |
ISEOPBLOCKED | Business Purpose Completed | Show values |
TMTYPE | Transportation Management Version | Show values |
ANXTYPE | Invoice Type | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
USNAM | User Name | XUBNAME | |
XBLNR | Reference Document Number | XBLNR1 | |
KURSF | Exchange rate | KURSF | |
ZTERM | Terms of payment key | ZTERM | |
ZBD1T | Cash discount days 1 | ZBDXT | |
ZBD1P | Cash discount percentage 1 | PRZ23 | |
ZBD2T | Cash discount days 2 | ZBDXT | |
ZBD2P | Cash Discount Percentage 2 | PRZ23 | |
ZBD3T | Net Payment Terms Period | ZBDXT | |
BKTXT | Document Header Text | TEXT25 | |
SAPRL | SAP Release | SAPRL | |
LOGSYS | Logical system | LOGSYS | |
STBLG | Reversal document number | BELNR | |
STJAH | Fiscal year of reversal document | GJAHR | |
TXJCD_BNK | Tax Jurisdiction | TXJCD | |
KNUMVE | Document condition - own conditions | KNUMV | |
KNUMVL | Document Condition - Supplier Error | KNUMV | |
ESRNR | ISR subscriber number | ESRNR | |
ESRPZ | POR check digit | CHAR2 | |
ESRRE | ISR/QR Reference Number | ESRRE | |
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | |
TXKRS | Exchange Rate for Taxes | KURSF | |
CTXKRS | Rate for Tax Values in Reporting Currency | KURSF | |
EMPFB | Payee/Payer | MAXKK | |
BVTYP | Partner bank type | BVTYP | |
HKTID | ID for Account Details | HKTID | |
ZUONR | Assignment number | ZUONR | |
KIDNO | Payment Reference | CHAR30 | |
REBZG | Invoice reference: Document number for invoice reference | AWREF | |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
EGMLD | Reporting Country/Region for Delivery of Goods Within the EU | LAND1 | |
HKONT | General Ledger Account | SAKNR | |
MONAT | Fiscal period | MONAT | |
NAME1 | Name 1 | NAME | |
NAME2 | Name 2 | NAME | |
NAME3 | Name 3 | NAME | |
NAME4 | Name 4 | NAME | |
PSTLZ | Postal Code | PSTLZ | |
ORT01 | City | TEXT35 | |
LAND1 | Country/Region Key | LAND1 | |
STRAS | Street and House Number | TEXT35 | |
PFACH | PO Box | PFACH | |
PSTL2 | P.O. Box Postal Code | PSTLZ | |
PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | |
BANKN | Bank account number | BANKN | |
BANKL | Bank Number | BANKL | |
BANKS | Country/Region Key of Bank | LAND1 | |
STCD1 | Tax Number 1 | STCD1 | |
STCD2 | Tax Number 2 | STCD2 | |
REGIO | Region (State, Province, County) | REGIO | |
BKONT | Bank Control Key | BKONT | |
DTAWS | Instruction Key for Data Medium Exchange | DTAWS | |
SPRAS | Character field of length 1 | CHAR_LG_01 | |
EMPFG | Payment Recipient Code | EMPFG | |
FITYP | Tax type | J_1AFITP | |
STCDT | Tax Number Type | J_1ATOID | |
STCD3 | Tax Number 3 | CHAR18 | |
STCD4 | Tax Number 4 | CHAR18 | |
BKREF | Reference Details for Bank Details | CHAR20 | |
J_1KFREPRE | Name of Representative | REPRES | |
J_1KFTBUS | Type of Business | GESTYP | |
J_1KFTIND | Type of Industry | INDTYP | |
ANRED | Title | TEXT15 | |
STCEG | VAT Registration Number | STCEG | |
STCD5 | Tax Number 5 | CHAR60 | |
INTAD | Internet address of partner company clerk | TXT130 | |
GLO_RE1_OT | Country/Region specific Ref. in the One Time Account Data | GLO_LOG_REF1_OT | |
ERNAME | Entered by external system user | SBNAM | |
UZAWE | Payment method supplement | UZAWE | |
FDLEV | Planning Level | FDLEV | |
ERFNAM | Name of the Processor Who Entered the Object | USNAM | |
FILKD | Account Number of the Branch | MAXKK | |
GSBER | Business Area | GSBER | |
LOTKZ | Lot Number for Documents | LOTKZ | |
SGTXT | Item Text | TEXT50 | |
PREPAY_AWKEY | Invoice Document Number Created for Prepayment | AWKEY | |
COPY_BY_BELNR | Invoice Document Number of Original Invoice | BELNR | |
COPY_BY_YEAR | Fiscal Year of Original Invoice | GJAHR | |
COPY_TO_BELNR | Invoice Document Number of Copied Invoice | BELNR | |
COPY_TO_YEAR | Fiscal Year of Copied Invoice | GJAHR | |
COPY_USER | User That Reversed and Copied the Invoice | USNAM | |
KURSX | Market Data Exchange Rate | GLE_FXR_RATEX28 | |
XREF3 | Reference key for line item | CHAR20 | |
DUMMY_MMIV_SI_S_HEADER_EEW_PS | MMIV_SI_S_HEADER_INCL_EEW | MMIV_SI_S_HEADER_INCL_EEW | |
LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
GLO_REF1_HD | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
GLO_REF2_HD | Country/Region Specific Reference 2 in the Document | FAC_GLO_REF2_HD | |
GLO_REF3_HD | Country/Region Specific Reference 3 in the Document | FAC_GLO_REF3_HD | |
GLO_REF4_HD | Country/Region Specific Reference 4 in the Document | FAC_GLO_REF4_HD | |
GLO_REF5_HD | Country/Region Specific Reference 5 in the Document | FAC_GLO_REF5_HD | |
GLO_BP1_HD | Country/Region specific Business Partner 1 in the Document | BU_PARTNER | |
GLO_BP2_HD | Country/Region Specific Business Partner 2 in the Document | BU_PARTNER | |
CIM_REPLICATIONTIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
TAX_COUNTRY_BNK | Tax Reporting Country/Region | LAND1 | |
NODE_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
PARENT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
ROOT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
J_1TPBUPL | Branch Code | BCODE | |
LOGMX_UUID | (obsolete) Mexico UUID | ||
ANXPERC | Annexation Percentage | DEC3_3V | |
/ILE/PARK | Select | CHAR1 | |
/ILE/HOLD | Select | CHAR1 | |
/ILE/BAPI_SAVE | Select | CHAR1 | |
GST_PART | GST Partner | J_1IG_PARTNER | |
IRN | Invoice Reference Number | J_1IG_IRN | |
PYBASTYP | Type of Payment Basis Document | SAFM_AP_PYBSTYP | |
PYBASNO | Payment Basis Document Number | SAFM_AP_PYBSNO | |
PYIBAN | IBAN (International Bank Account Number) | IBAN | |
INWARDNO_HD | Incoming Document Number |
Master Data Relations | Join Conditions |
---|---|
Document Type
| |
Branch Number
|
|
Company Code
| |
Entry profile: Logistics Invoice Verification
| |
Allowed house banks
| |
Nota Fiscal Type
| |
FK Supplying country
| |
Different Invoicing Party
| |
FK State central bank indicator
| |
Obsolete: sales tax code
| |
Tax Code
| |
Place of Supply
| |
FK Withholding tax code
| |
Section Code
| |
Currency Key
| |
Payment Method
| |
Payment Block Key
|
Other Relations | to Master Data Relations ↑ | Join Conditions |
---|---|
Tax code
|