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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- Treasury (TR)
- Web Channel (WEC)
FAP_ISI_WORKLIST
Import Supplier Invoice Worklist
|
#fiori
|
Component: Fiori UI for Accounts Payable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| INVOICE_UPLOAD_UUID | UUID of Invoice Upload |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CREATEDON | Day On Which Accounting Document Was Entered |
| Column Name | Description | |
|---|---|---|
| STATUS | Import Supplier Invoice Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RE_BELNR | Document Number of an Invoice Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| DRAFT_KEY | NodeID | /BOBF/CONF_KEY | |
| NEW_SI_KEY | NodeID | /BOBF/CONF_KEY | |
| TEMPORARYID | Temporary Document Number (for Incomplete Documents ) |