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CIM_D_ITM_GL
Invoice Item: GL Account Acct Assignment
|
#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 | |
| TAXBASEAMOUNTINTRANSCRCY | Tax Base Amount in Document Currency | |
| 💲 Local Currency (PRMTHBCOMPANYCODECURRENCY): | ||
| TAXBASEAMOUNTINCOCODECRCY | Tax Base Amount in Local Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (PRMTHBBASEUNIT): | ||
| 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 |
| TAXTYPE | Tax Type | 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 |