SAP PSUPPLIERINVOIFG table - Generated Table for View details in SAP
SAP PSUPPLIERINVOIFG table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PSUPPLIERINVOIFG table on an S/4 SAP system
Details |
PSUPPLIERINVOIFG-MANDT table field - Client ▼Description: Client |
PSUPPLIERINVOIFG-SUPPLIERINVOICE table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
PSUPPLIERINVOIFG-PURCHASEORDER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
PSUPPLIERINVOIFG-ACCOUNTINGDOCUMENT table field - Accounting Document Number ▼Description: Accounting Document Number |
PSUPPLIERINVOIFG-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PSUPPLIERINVOIFG-ACCOUNTINGDOCUMENTTYPE table field - Document Type ▼Description: Document Type |
PSUPPLIERINVOIFG-FISCALYEARPERIOD table field - Posting period ▼Description: Posting period |
PSUPPLIERINVOIFG-COMPANYCODE table field - Company Code ▼Description: Company Code |
PSUPPLIERINVOIFG-DOCUMENTDATE table field - Invoice Date in Document ▼Description: Invoice Date in Document |
PSUPPLIERINVOIFG-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
PSUPPLIERINVOIFG-CREATEDBYUSER table field - Name of the Processor Who Entered the Object ▼Description: Name of the Processor Who Entered the Object |
PSUPPLIERINVOIFG-LASTCHANGEDBYUSER table field - User Name ▼Description: User Name |
PSUPPLIERINVOIFG-INVOICINGPARTY table field - Different Invoicing Party ▼Description: Different Invoicing Party |
PSUPPLIERINVOIFG-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
PSUPPLIERINVOIFG-INVOICEAMOUNTININVOICEDOCCRCY table field - Gross Invoice Amount in Document Currency ▼Description: Gross Invoice Amount in Document Currency |
PSUPPLIERINVOIFG-ITEMDESCRIPTION table field - Item Text ▼Description: Item Text |
PSUPPLIERINVOIFG-REFERENCEDOCUMENTNUMBER table field - Reference Document Number ▼Description: Reference Document Number |
PSUPPLIERINVOIFG-INVOICEAMOUNTINREPORTINGCRCY table field - ▼Description: |
PSUPPLIERINVOIFG-REPORTINGCURRENCY table field - ▼Description: |
PSUPPLIERINVOIFG-COMPANYCODENAME table field - Name of Company Code or Company ▼Description: Name of Company Code or Company |
PSUPPLIERINVOIFG-SUPPLIERACCOUNTGROUP table field - Vendor account group ▼Description: Vendor account group |
PSUPPLIERINVOIFG-SUPPLIERNAME table field - Name 1 ▼Description: Name 1 |
PSUPPLIERINVOIFG-CREATEDBYUSERNAME table field - User Description ▼Description: User Description |
PSUPPLIERINVOIFG-CHANGEDBYUSERNAME table field - User Description ▼Description: User Description |
PSUPPLIERINVOIFG-CLEARINGDOCUMENTNUMBER table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
PSUPPLIERINVOIFG-CURRENTDATE table field - ▼Description: |
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