SAP CGRCUSRCRESUPINV table - Generated Table for View details in SAP
SAP CGRCUSRCRESUPINV table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CGRCUSRCRESUPINV table on an S/4 SAP system
Details |
CGRCUSRCRESUPINV-MANDT table field - Client ▼Description: Client |
CGRCUSRCRESUPINV-SUPPLIERINVOICE table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
CGRCUSRCRESUPINV-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
CGRCUSRCRESUPINV-COMPANYCODE table field - Company Code ▼Description: Company Code |
CGRCUSRCRESUPINV-COMPANYCODENAME table field - Name of Company Code or Company ▼Description: Name of Company Code or Company |
CGRCUSRCRESUPINV-INVOICINGPARTY table field - Different Invoicing Party ▼Description: Different Invoicing Party |
CGRCUSRCRESUPINV-SUPPLIERNAME table field - Name of Supplier ▼Description: Name of Supplier |
CGRCUSRCRESUPINV-INVOICEGROSSAMOUNT table field - Gross Invoice Amount in Document Currency ▼Description: Gross Invoice Amount in Document Currency |
CGRCUSRCRESUPINV-CREATIONDATE table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
CGRCUSRCRESUPINV-CREATEDBYUSER table field - Name of the Processor Who Entered the Object ▼Description: Name of the Processor Who Entered the Object |
CGRCUSRCRESUPINV-LASTCHANGEDBYUSER table field - Last Changed By ▼Description: Last Changed By |
CGRCUSRCRESUPINV-SUPLRINVCEXTCREATEDBYUSER table field - Entered by external system user ▼Description: Entered by external system user |
CGRCUSRCRESUPINV-DOCUMENTDATE table field - Invoice Date in Document ▼Description: Invoice Date in Document |
CGRCUSRCRESUPINV-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
CGRCUSRCRESUPINV-DOCUMENTHEADERTEXT table field - Document Header Text ▼Description: Document Header Text |
CGRCUSRCRESUPINV-ACCOUNTINGDOCUMENTTYPE table field - Document Type ▼Description: Document Type |
CGRCUSRCRESUPINV-SUPPLIERINVOICESTATUS table field - Invoice document status ▼Description: Invoice document status |
CGRCUSRCRESUPINV-SUPPLIERINVOICEORIGIN table field - Origin of a Logistics Invoice Verification Document ▼Description: Origin of a Logistics Invoice Verification Document |
CGRCUSRCRESUPINV-SUPLRINVCTRANSACTIONCATEGORY table field - Transaction Type in AG08 (Internal Document Type) ▼Description: Transaction Type in AG08 (Internal Document Type) |
CGRCUSRCRESUPINV-REVERSEDOCUMENT table field - Reversal document number ▼Description: Reversal document number |
CGRCUSRCRESUPINV-REVERSEDOCUMENTFISCALYEAR table field - Fiscal year of reversal document ▼Description: Fiscal year of reversal document |
CGRCUSRCRESUPINV-ISENDOFPURPOSEBLOCKED table field - Business Purpose Completed ▼Description: Business Purpose Completed |
CGRCUSRCRESUPINV-SUPLRINVCMANUALLYREDUCEDAMOUNT table field - Supplier Error (Exclusive of Tax) ▼Description: Supplier Error (Exclusive of Tax) |
CGRCUSRCRESUPINV-SUPLRINVCMANUALREDUCTIONTAXAMT table field - Tax in Supplier Error ▼Description: Tax in Supplier Error |
CGRCUSRCRESUPINV-SUPLRINVCAUTOMREDUCEDAMOUNT table field - Automatic Invoice Reduction Amount (Net) ▼Description: Automatic Invoice Reduction Amount (Net) |
CGRCUSRCRESUPINV-SUPLRINVCAUTOMREDUCTIONTAXAMT table field - Sales Tax Portion of Automatic Invoice Reduction Amount ▼Description: Sales Tax Portion of Automatic Invoice Reduction Amount |
CGRCUSRCRESUPINV-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
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