SAP CSUPINVLISTHDRI table - Generated Table for View details in SAP
SAP CSUPINVLISTHDRI table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CSUPINVLISTHDRI table on an S/4 SAP system
Details |
CSUPINVLISTHDRI-MANDT table field - Client ▼Description: Client |
CSUPINVLISTHDRI-SUPPLIERINVOICE table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
CSUPINVLISTHDRI-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
CSUPINVLISTHDRI-SUPPLIERINVOICEUUID table field - GUID: MM Supplier Invoice in S-Innovations ▼Description: GUID: MM Supplier Invoice in S-Innovations |
CSUPINVLISTHDRI-INVOICINGPARTY table field - Different Invoicing Party ▼Description: Different Invoicing Party |
CSUPINVLISTHDRI-COMPANYCODE table field - Company Code ▼Description: Company Code |
CSUPINVLISTHDRI-DOCUMENTDATE table field - Invoice Date in Document ▼Description: Invoice Date in Document |
CSUPINVLISTHDRI-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
CSUPINVLISTHDRI-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
CSUPINVLISTHDRI-SUPPLIERINVOICEORIGIN table field - Origin of a Logistics Invoice Verification Document ▼Description: Origin of a Logistics Invoice Verification Document |
CSUPINVLISTHDRI-DUECALCULATIONBASEDATE table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
CSUPINVLISTHDRI-CASHDISCOUNT1DAYS table field - Cash discount days 1 ▼Description: Cash discount days 1 |
CSUPINVLISTHDRI-CASHDISCOUNT1PERCENT table field - Cash discount percentage 1 ▼Description: Cash discount percentage 1 |
CSUPINVLISTHDRI-SUPPLIERINVOICEIDBYINVCGPARTY table field - Reference Document Number ▼Description: Reference Document Number |
CSUPINVLISTHDRI-CREATEDBYUSER table field - Name of the Processor Who Entered the Object ▼Description: Name of the Processor Who Entered the Object |
CSUPINVLISTHDRI-DOCUMENTHEADERTEXT table field - Document Header Text ▼Description: Document Header Text |
CSUPINVLISTHDRI-CASHDISCOUNT1DUEDATE table field - ▼Description: |
CSUPINVLISTHDRI-INVOICEGROSSAMOUNT table field - ▼Description: |
CSUPINVLISTHDRI-SUPPLIERINVOICEPROCESSINGMODE table field - Supplier Invoice Processing Mode ▼Description: Supplier Invoice Processing Mode |
CSUPINVLISTHDRI-INVOICESTATUSANDORIGIN table field - ▼Description: |
CSUPINVLISTHDRI-SUPPLIERINVOICESTATUS table field - Invoice document status ▼Description: Invoice document status |
CSUPINVLISTHDRI-SUPPLIERINVOICESTATUSDESC table field - Short Description ▼Description: Short Description |
CSUPINVLISTHDRI-SUPPLIERINVOICEORIGINDESC table field - Short Description ▼Description: Short Description |
CSUPINVLISTHDRI-INVOICESTATUSANDORIGINDESC table field - Short Description ▼Description: Short Description |
CSUPINVLISTHDRI-ISACTIVEENTITY table field - ▼Description: |
CSUPINVLISTHDRI-ISENDOFPURPOSEBLOCKED table field - Business Purpose Completed ▼Description: Business Purpose Completed |
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