CIM_D_HEADER

Invoice Header | #header | Component: Central Invoice Management Hub
Column Name Description
MANDT Client
PRMTHBRPLDSUPPLIERINVOICEUUID Universal Unique Identifier
Column Name Description
💲 Currency Key (PROCMTHUBDOCUMENTCURRENCY):
INVOICEGROSSAMOUNT Gross Amount of Invoice
UNPLANNEDDELIVERYCOST Unplanned Delivery Costs
MANUALCASHDISCOUNT Cash Discount Amount in Document Currency
SUPLRINVCAUTOMREDUCTIONNETAMT Automatically Reduced Amount (Net)
SUPLRINVCAUTOMREDUCTIONTAXAMT Tax Portion of Automatic Invoice Reduction Amount
SUPLRINVCAUTOMREDUCEDAMOUNT Automatically Reduced Amount (With Tax)
SUPLRINVCMNLACCEPTEDDIFFNETAMT Manually Accepted Net Difference Amount
SUPLRINVCMNLACCEPTEDDIFFTAXAMT Tax Amount Accepted Manually
SUPLRINVCMANUALACCEPTEDDIFFAMT Manually Accepted Gross Difference Amount
SUPLRINVCMANUALREDUCTIONNETAMT Supplier Error (Exclusive of Tax)
SUPLRINVCMANUALREDUCTIONTAXAMT Tax in Supplier Error
SUPLRINVCMANUALLYREDUCEDAMOUNT Supplier Error (With Tax)
WITHHOLDINGTAXBASEAMOUNT Withholding Tax Base Amount
WITHHOLDINGTAXEXEMPTIONAMT Withholding Tax-Exempt Amount (in Document Currency)
Column Name Description
Column Name Description
DOCUMENTDATE Document Date in Document
POSTINGDATE Posting Date in the Document
TAXDETERMINATIONDATE Date for Determining Tax Rates
TAXCODEVALIDFROM Valid-From Date of the Tax Rate
CASHDISCOUNT1DUEDATE Due Date for Cash Discount 1
CASHDISCOUNT2DUEDATE Due Date for Cash Discount 2
NETDUEDATE Net Due Date
DUECALCULATIONBASEDATE Baseline Date for Due Date Calculation
TAXREPORTINGDATE Tax Reporting Date
INVOICERECEIPTDATE Invoice Receipt Date
PLANNINGDATE Planning Date
CREATIONDATE Day On Which Accounting Document Was Entered
Column Name Description
PROCMTHUBSUPPLIERINVOICESTATUS Invoice Status Show values
PROCMTHUBSUPPLIERINVOICESOURCE Source Application of Invoice Show values
PROCMTHUBSUPPLIERINVOICEORIGIN Invoice Origin Show values
ISINVOICE Indicator: post invoice Show values
TAXISCALCULATEDAUTOMATICALLY Calculate Tax Automatically Show values
SUPPLIERINVOICEORIGIN Origin of a Logistics Invoice Verification Document Show values
SUPPLIERINVOICESTATUS Invoice document status Show values
SUPLRINVCHASSMALLDIFFERENCES Indicates automatically accepted invoices Show values
SUPLRINVCISCAPITALGOODSRELATED Indicator: Capital Goods Affected? Show values
ISEUTRIANGULARDEAL Indicator: Triangular Deal Within the EU Show values
ISENDOFPURPOSEBLOCKED Business Purpose Completed Show values
FIXEDCASHDISCOUNT Fixed Payment Terms Show values
SUPPLIERINVOICEAMOUNTISSPLIT Amount Split Show values
Column Name Description Domain name
PROCUREMENTHUBSOURCESYSTEM Connected System ID
PROCMTHUBLASTXTRCTNDTETME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
PRMTHBRPLDSUPPLIERINVOICE Document Number of an Invoice Document BELNR
PRMTHBRPLDSUPLRINVCFISCALYEAR Fiscal Year GJAHR
PRMTHBACCOUNTINGDOCUMENTTYPE Document Type BLART
PRMTHBLASTCHANGEDBYUSER User Name XUBNAME
SUPPLIERINVOICEIDBYINVCGPARTY Reference Document Number XBLNR1
PROCMTHUBCOMPANYCODE Company Code BUKRS
INVOICINGPARTY Different Invoicing Party LIFNR
EXCHANGERATE Exchange rate KURSF
PROCMTHUBPAYMENTTERMS Terms of payment key ZTERM
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
DOCUMENTHEADERTEXT Document Header Text TEXT25
PRMTHBREVERSEDOCUMENT Reversal document number BELNR
PRMTHBREVERSEDOCUMENTFISCALYR Fiscal year of reversal document GJAHR
PRMTHBUNPLNDDELIVCOSTTAXCODE Tax Code MWSKZ
PRMTHBUNPLNDDELIVCOSTTAXJX Tax Jurisdiction TXJCD
PRMTHBSUPLRINVCPRICINGDOCUMENT Document condition - own conditions KNUMV
PRMTHBSUPLRINVCSUPLRPRCGDOC Document Condition - Supplier Error KNUMV
PRMTHBPAYTSLIPWTHREFSUBSCRIBER ISR subscriber number ESRNR
PAYTSLIPWTHREFCHECKDIGIT POR check digit CHAR2
PAYTSLIPWTHREFREFERENCE ISR/QR Reference Number ESRRE
PRMTHBWITHHOLDINGTAXCODE Withholding Tax Code QSSKZ
ISSERVICE Service Indicator (Foreign Payment) DIEKZ
PRMTHBSUPPLYINGCOUNTRY Supplying Country/Region LAND1
PRMTHBSTATECENTRALBANKPAYTRSN State Central Bank Indicator LZBKZ
TAXEXCHANGERATE Exchange Rate for Taxes KURSF
PRMTHBPAYEE Payee/Payer MAXKK
PRMTHBSUPPLIERBANKTYPE Partner bank type BVTYP
PRMTHBHOUSEBANK Short Key for a House Bank HBKID
ASSIGNMENTREFERENCE Assignment number ZUONR
PRMTHBPAYMENTBLOCKINGREASON Payment Block Key ZAHLS
PRMTHBPAYMENTMETHOD Payment Method ZLSCH
PAYMENTREFERENCE Payment Reference CHAR30
PRMTHBINVOICEREFERENCE Invoice reference: Document number for invoice reference AWREF
PRMTHBINVOICEREFERENCEFISCALYR Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
PRMTHBDELIVERYOFGOODSRPTGCNTRY Reporting Country/Region for Delivery of Goods Within the EU LAND1
PRMTHBPOSTINGFISCALPERIOD Fiscal period MONAT
SUPLRINVCEXTCREATEDBYUSER Entered by external system user SBNAM
PAYMENTMETHODSUPPLEMENT Payment method supplement UZAWE
PRMTHBPLANNINGLEVEL Planning Level FDLEV
PROCMTHUBCREATEDBYUSER Name of the Processor Who Entered the Object USNAM
PRMTHBBUSINESSPLACE Business Place J_1BBRANCH
PRMTHBBRANCHACCOUNT Account Number of the Branch MAXKK
PRMTHBBUSINESSAREA Business Area GSBER
SUPPLIERPOSTINGLINEITEMTEXT Item Text TEXT50