CIM_D_ITM_POREF

Invoice Item: Purchase Order Reference | #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
AMOUNTASPERINVOICINGPARTY Invoice Amount in Document Currency of Supplier Invoice
RETENTIONAMOUNTINDOCCURRENCY Retention Amount in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (PROCMTHUBORDERQUANTITYUNIT):
QUANTITYINPURCHASEORDERUNIT Quantity
QUANTITYASPERINVOICINGPARTY Quantity Invoiced in Supplier Invoice in PO Order Units
📏 Order Price Unit (Purchasing) (PROCMTHUBORDERPRICEUNIT):
QTYINPURCHASEORDERPRICEUNIT Quantity in Purchase Order Price Unit
Column Name Description
RETENTIONDUEDATE Due Date for Retention
Column Name Description
GRIRACCOUNTISBALANCED Clearing Indicator for GR/IR Posting for External Services Show values
DEBITCREDITCODE Debit/Credit Indicator Show values
ISFINALLYINVOICED Final Invoice Indicator Show values
SUPLRINVCITEMHASPRICEVARIANCE Blocking Reason: Price Show values
SUPLRINVCITEMHASQTYVARIANCE Blocking Reason: Quantity Show values
SUPLRINVCITEMHASDATEVARIANCE Blocking Reason: Date Show values
SUPLRINVCITEMHASORDPRCQTYVARC Blocking Reason: Order Price Quantity Show values
SUPLRINVCITEMHASPROJBDGTVARC Blocking Reason: Project Budget Show values
SUPLRINVCITEMHASOTHERVARIANCE Manual Blocking Reason Show values
SUPLRINVCITEMHASAMOUNTOUTSDTOL Blocking Reason: Item Amount Show values
SUPLRINVCITMHASQUALITYVARIANCE Blocking Reason: Quality Show values
SUPLRINVCITEMHASEXTDFNDVARC Blocking Reason Enhancement Fields Show values
SUPLRINVCVERIFICATSUPLRERRTYPE Type of Supplier Error Show values
ISNOTCASHDISCOUNTLIABLE Indicator: Line Item Not Liable to Cash Discount? Show values
SUPLRINVCITEMCORRECTIONIND Correction indicator Show values
RETENTIONAMOUNTISNETAMOUNT Tax Reduction for Retention Show values
Column Name Description Domain name
PRMTHBRPLDSUPPLIERINVOICEUUID Universal Unique Identifier CIM_UUID
PRMTHBRPLDPURCHASEORDER Purchasing Document Number EBELN
PRMTHBRPLDPURCHASEORDERITEM Item Number of Purchasing Document EBELP
INBOUNDDELIVERYNOTE Reference Document Number XBLNR1
PRMTHBSUPLRINVCDELIVCNDNSTP Step Number STUNR
PRMTHBSUPLRINVCDELIVERYCNDNCT Condition Counter ZAEHK
PRMTHBSUPLRINVCDELIVCNDNTYPE Condition Type KSCHL
PRMTHBREFERENCEDOCUMENT Document No. of a Reference Document BELNR
PRMTHBREFERENCEDOCUMENTFSCLYR Fiscal Year of Current Period GJAHR
PRMTHBREFERENCEDOCUMENTITEM Item of a Reference Document MBLPO
INBOUNDBILLOFLADING Number of Bill of Lading at Time of Goods Receipt XBLNR1
PRMTHBRPLDSUPPLIERINVOICE Document Number of an Invoice Document BELNR
PRMTHBRPLDSUPLRINVCFISCALYEAR Fiscal Year GJAHR
PROCMTHUBCOMPANYCODE Company Code BUKRS
PRMTHBRPLDSUPPLIERINVOICEITEM Document Item in Invoice Document NUMC6
PROCMTHUBPRODUCT Material Number MATNR
SUPPLIERINVOICEITEMDESCRIPTION Short Text TEXT40
PRMTHBVALUATIONAREA Valuation area BWKEY
PRMTHBINVENTORYVALUATIONTYPE Valuation Type BWTAR
PRMTHBSUPLRINVCITEMCOMPANYCODE Company Code BUKRS
PROCMTHUBPLANT Plant WERKS
PROCMTHUBTAXCODE Tax on sales/purchases code MWSKZ
PRMTHBTAXJURISDICTION Tax Jurisdiction TXJCD
PROCMTHUBPURGDOCITMCATEGORY Item category in purchasing document PSTYP
PROCMTHUBACCTASSGMTCATEGORY Account Assignment Category KNTTP
PRMTHBVALUATIONCLASS Valuation Class BKLAS
ISSUBSEQUENTDEBITCREDIT Indicator: Subsequent Debit/Credit TBTKZ
PROCMTHUBMMSERVICEPACKAGE Package Number of Service PACKNO
PROCMTHUBMMSERVICEPACKAGELINE Line Number of Service INTROW
SUPPLIERINVOICEITEMTEXT Item Text TEXT50
PROCMTHUBSUPPLIER Account Number of Supplier LIFNR
PRMTHBSUPLRINVCCOMPLAINTREASON Complaints Reason in an Invoice COMPLAINT_REASON
RETENTIONPERCENTAGE Retention in Percent PRZ32
PRMTHBCASHLEDGERACCOUNT Cash Ledger: Expense or Revenue Account SAKNR