EINV_BS_CM_MM_TR

Turkey e-Invoice- Vendor data Basic/Commercial Scenario | #other | Component: Localization Logistics
Column Name Description
MANDT FK Client
BUKRS FK Company Code
LIFNR FK Account Number of Supplier
VALID_FROM Turkey e-Invoice Valid-From Date
VALID_TO Turkey e-Invoice Valid-To Date
Column Name Description
Column Name Description
Column Name Description
VALID_FROM Turkey e-Invoice Valid-From Date
VALID_TO Turkey e-Invoice Valid-To Date
Column Name Description
SCENARIO Turkey e-Invoice scenario-Basic/Commercial Show values
Column Name Description Domain name
CREATED_BY User Name UNAME
CREATED_ON Time at which data was created/changed (date and time) CHAR14
CHANGED_BY Turkey e-Invoice User Name CHAR12
CHANGED_ON Time at which data was created/changed (date and time) CHAR14
IDENTIFIER Turkey e-Invoice ACP/ASP Identifier TEXT50
Master Data Relations Join Conditions
Company Code
  • EINV_BS_CM_MM_TR.MANDT == T001.MANDT
  • EINV_BS_CM_MM_TR.BUKRS == T001.BUKRS
Account Number of Supplier
  • EINV_BS_CM_MM_TR.MANDT == LFA1.MANDT
  • EINV_BS_CM_MM_TR.LIFNR == LFA1.LIFNR
Client EINV_BS_CM_MM_TR.MANDT == T000.MANDT