- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CIM_D_ITM_ASSET
Invoice Item: Asset Posting
|
#transactional
|
Component: Central Invoice Management Hub
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PRMTHBRPLDSUPLRINVCITEMUUID | Universal Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PROCMTHUBDOCUMENTCURRENCY): | ||
| SUPPLIERINVOICEITEMAMOUNT | Amount in document currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (PRMTHBBASEUNITOFMEASURE): | ||
| QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| SETTLEMENTREFERENCEDATE | Reference date for settlement | |
| ASSETVALUEDATE | Asset Value Date | |
| DELIVERYCREATIONDATE | Delivery Creation Date |
| Column Name | Description | |
|---|---|---|
| PRMTHBRPLDSUPPLIERINVOICEITEM | Four Character Sequential Number for Coding Block | Show values |
| DEBITCREDITCODE | Debit/Credit Indicator | Show values |
| ISNEGATIVEPOSTING | Indicator: Negative Posting | Show values |
| ISNOTCASHDISCOUNTLIABLE | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| EMRKDFNDSITMPRDCSSRCOMPLETED | Used earmarked funds are set to "Completed". | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PRMTHBRPLDSUPPLIERINVOICEUUID | Universal Unique Identifier | CIM_UUID | |
| PRMTHBRPLDSUPPLIERINVOICE | Document Number of an Invoice Document | BELNR | |
| PRMTHBRPLDSUPLRINVCFISCALYEAR | Fiscal Year | GJAHR | |
| PROCMTHUBCOMPANYCODE | Company Code | BUKRS | |
| SUPPLIERINVOICEITEMTEXT | Item Text | TEXT50 | |
| PRMTHBTAXJURISDICTION | Tax Jurisdiction | TXJCD | |
| PROCMTHUBTAXCODE | Tax on sales/purchases code | MWSKZ | |
| PRMTHBSUPLRINVCITEMCOMPANYCODE | Company Code | BUKRS | |
| PROCMTHUBMASTERFIXEDASSET | Main Asset Number | ANLN1 | |
| PROCMTHUBFIXEDASSET | Asset Subnumber | ANLN2 | |
| PROCMTHUBNETWORKACTIVITYINTID | Routing number of operations in the order | AUFPL | |
| PRMTHBINTERNALORDER | Order Number | AUFNR | |
| PRMTHBCOMMITMENTITEM | Commitment Item | FIPOS | |
| PROCMTHUBFUNDSCENTER | Funds Center | FISTL | |
| PROCMTHUBFUNCTIONALAREA | Functional Area | FKBER | |
| PROCMTHUBFUND | Fund | BP_GEBER | |
| PRMTHBGRANTID | Grant | GM_GRANT_NBR | |
| PRMTHBBUSINESSAREA | Business Area | GSBER | |
| PRMTHBREALESTATEOBJECT | Internal Key for Real Estate Object | IMKEY | |
| PROCMTHUBCONTROLLINGAREA | Controlling Area | CACCD | |
| PROCMTHUBCOSTCENTER | Cost Center | KOSTL | |
| PRMTHBCOSTOBJECT | Cost Object | KSTRG | |
| PRMTHBPROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRMTHBPROFITCENTER | Profit Center | PRCTR | |
| PROCMTHUBWBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| JOINTVENTURECOSTRECOVERYCODE | Rules for Issuing an Invoice | TEXT4 | |
| PROCMTHUBGLACCOUNT | G/L Account Number | SAKNR | |
| PROCMTHUBSALESORDER | Sales and Distribution Document Number | VBELN | |
| PROCMTHUBSALESORDERITEM | Sales document item | POSNR | |
| PRMTHBJOINTVENTUREPARTNER | Partner account number | KUNNR | |
| PRMTHBCOSTCTRACTIVITYTYPE | Activity Type | LSTAR | |
| PRMTHBBUSINESSPROCESS | Business Process | CO_PRZNR | |
| PROCMTHUBPROJECTNETWORKINTID | Routing number of operations in the order | AUFPL | |
| PRMTHBFINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | |
| PRMTHBEARMARKEDFUNDS | Document Number for Earmarked Funds | KBLNR | |
| PRMTHBEARMARKEDFUNDSITEM | Earmarked Funds: Document Item | KBLPOS | |
| PRMTHBPARTNERBUSINESSAREA | Trading partner's business area | GSBER | |
| PRMTHBPERSONNELNUMBER | Personnel Number | PERNR | |
| PROCMTHUBPROJECTNETWORK | Network Number for Account Assignment | AUFNR | |
| PRMTHBNETWORKACTIVITY | Operation/Activity Number | VORNR | |
| ASSIGNMENTREFERENCE | Assignment number | ZUONR | |
| PRMTHBSETTLEMENTFISCALYRPERIOD | Settlement Period | BUPER | |
| PRMTHBBUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | |
| PRMTHBFUNDEDPROGRAM | Funded Program | FM_MEASURE |