SAP PSUPPLIERINVOIPO table - Generated Table for View details in SAP
SAP PSUPPLIERINVOIPO table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PSUPPLIERINVOIPO table on an S/4 SAP system
Details |
PSUPPLIERINVOIPO-MANDT table field - Client ▼Description: Client |
PSUPPLIERINVOIPO-SUPPLIERINVOICE table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
PSUPPLIERINVOIPO-PURCHASEORDER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
PSUPPLIERINVOIPO-ACCOUNTINGDOCUMENTNUMBER table field - Accounting Document Number ▼Description: Accounting Document Number |
PSUPPLIERINVOIPO-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PSUPPLIERINVOIPO-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
PSUPPLIERINVOIPO-CURRENCY table field - Currency Key ▼Description: Currency Key |
PSUPPLIERINVOIPO-ACCOUNTINGDOCUMENTTYPE table field - Document Type ▼Description: Document Type |
PSUPPLIERINVOIPO-DOCUMENTDATE table field - Invoice Date in Document ▼Description: Invoice Date in Document |
PSUPPLIERINVOIPO-COMPANYCODE table field - Company Code ▼Description: Company Code |
PSUPPLIERINVOIPO-CREATEDBYUSER table field - Name of the Processor Who Entered the Object ▼Description: Name of the Processor Who Entered the Object |
PSUPPLIERINVOIPO-LASTCHANGEDBYUSER table field - User Name ▼Description: User Name |
PSUPPLIERINVOIPO-INVOICINGPARTY table field - Different Invoicing Party ▼Description: Different Invoicing Party |
PSUPPLIERINVOIPO-INVOICEAMOUNTININVOICEDOCCRCY table field - Gross Invoice Amount in Document Currency ▼Description: Gross Invoice Amount in Document Currency |
PSUPPLIERINVOIPO-ITEMDESCRIPTION table field - Item Text ▼Description: Item Text |
PSUPPLIERINVOIPO-REFERENCEDOCUMENTNUMBER table field - Reference Document Number ▼Description: Reference Document Number |
PSUPPLIERINVOIPO-CLEARINGDOCUMENTNUMBER table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
PSUPPLIERINVOIPO-FISCALYEARPERIOD table field - Posting period ▼Description: Posting period |
PSUPPLIERINVOIPO-REFERENCENUMBER table field - Reference document number ▼Description: Reference document number |
PSUPPLIERINVOIPO-INVOICEAMOUNTINREPORTINGCRCY table field - ▼Description: |
PSUPPLIERINVOIPO-REPORTINGCURRENCY table field - ▼Description: |
PSUPPLIERINVOIPO-UPCURRENCYAMOUNT table field - ▼Description: |
PSUPPLIERINVOIPO-TILLCURRENCYAMOUNT table field - ▼Description: |
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