SAP PSUPINVDISD table - Generated Table for View details in SAP
SAP PSUPINVDISD table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PSUPINVDISD table on an S/4 SAP system
Details |
PSUPINVDISD-MANDT table field - Client ▼Description: Client |
PSUPINVDISD-SUPPLIERINVOICE table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
PSUPINVDISD-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PSUPINVDISD-COMPANYCODE table field - Company Code ▼Description: Company Code |
PSUPINVDISD-SUPPLIERINVOICEUUID table field - GUID: MM Supplier Invoice in S-Innovations ▼Description: GUID: MM Supplier Invoice in S-Innovations |
PSUPINVDISD-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
PSUPINVDISD-DOCUMENTDATE table field - Invoice Date in Document ▼Description: Invoice Date in Document |
PSUPINVDISD-SUPPLIER table field - Account Number of Supplier ▼Description: Account Number of Supplier |
PSUPINVDISD-AMOUNTINCOMPANYCODECURRENCY table field - ▼Description: |
PSUPINVDISD-COMPANYCODECURRENCY table field - Currency Key ▼Description: Currency Key |
PSUPINVDISD-DUECALCULATIONBASEDATE table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
PSUPINVDISD-CASHDISCOUNT1PERCENT table field - Cash discount percentage 1 ▼Description: Cash discount percentage 1 |
PSUPINVDISD-CASHDISCOUNT1DAYS table field - Cash discount days 1 ▼Description: Cash discount days 1 |
PSUPINVDISD-CASHDISCOUNT1DUEDATE table field - Due Date for Cash Discount 1 ▼Description: Due Date for Cash Discount 1 |
PSUPINVDISD-CASHDISCOUNT2PERCENT table field - Cash Discount Percentage 2 ▼Description: Cash Discount Percentage 2 |
PSUPINVDISD-CASHDISCOUNT2DAYS table field - Cash discount days 2 ▼Description: Cash discount days 2 |
PSUPINVDISD-CASHDISCOUNT2DUEDATE table field - Cash Discount 2 Due Date ▼Description: Cash Discount 2 Due Date |
PSUPINVDISD-NETDUEDATE table field - Due Date for Net Payment ▼Description: Due Date for Net Payment |
PSUPINVDISD-CLEARINGDATE table field - Clearing Date ▼Description: Clearing Date |
PSUPINVDISD-PAYMENTBLOCKINGREASON table field - Payment Block on Item ▼Description: Payment Block on Item |
PSUPINVDISD-SUPLRINVCITMBLOCKINGREASON table field - ▼Description: |
PSUPINVDISD-SUPLRINVCITMBLOCKINGREASONDESC table field - ▼Description: |
PSUPINVDISD-ISENDOFPURPOSEBLOCKED table field - Business Purpose Completed ▼Description: Business Purpose Completed |
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