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T023E
Invoice line item handling rules
|
#other
|
Component: US Prompt Payment Act
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| LIFNR FK | Account Number of Supplier | |
| BNAME FK | User Name in User Master Record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| MAX_AMT | Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SPFLG | Indicator for PPA Invoice Verification Handling | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| User Name in User Master Record | |
| Company Code | |
| Account Number of Supplier | |
| Client | T023E.MANDT == T000.MANDT |