- 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)
RECON
Document Item: Item of Consignment Settlement
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#transactional
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Component: Logistics Invoice Verification
Column Name | Description | |
---|---|---|
MANDT | Client | |
BELNR | Document Number of an Invoice Document | |
GJAHR | Fiscal Year | |
BUZEI | Document Item in Invoice Document |
Column Name | Description | |
---|---|---|
💲 Currency Key (RBKP.WAERS): | ||
WRBTR | Amount in Document Currency |
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (MEINS): | ||
MENGE | Quantity |
Column Name | Description | |
---|---|---|
TXDAT | Date for Determining Tax Rates | |
TXDAT_FROM | Valid-From Date of the Tax Rate |
Column Name | Description | |
---|---|---|
SHKZG | Debit/Credit Indicator | Show values |
SPGRS | Blocking Reason: Item Amount | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
MBLNR | Number of Material Document | BELNR | |
MJAHR | Material Document Year | GJAHR | |
MBLPO | Item in Material Document | MBLPO | |
MATNR | Material Number | MATNR | |
BUKRS | Company Code | BUKRS | |
WERKS | Plant | WERKS | |
MWSKZ | Tax on sales/purchases code | MWSKZ | |
TXJCD | Tax Jurisdiction | TXJCD | |
GSBER | Business Area | GSBER | |
SAKNR | G/L Account Number | SAKNR | |
PRCTR | Profit Center | PRCTR | |
DUMMY_MMIV_SI_S_ITEM_EEW_PS | MMIV_SI_S_ITEM_INCL_EEW | MMIV_SI_S_ITEM_INCL_EEW | |
TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
NODE_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
PARENT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
ROOT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID |