_SUPPLIERINVOICE
_SUPPLIERINVOICE is an SAP database table in S/4HANA. It contains 21 fields.
Fields (21)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | FiscalYear | FiscalYear | 4 |
| KEY | SupplierInvoice | SupplierInvoice | 7 |
| _CompanyCode | _CompanyCode | 3 | |
| _Currency | _Currency | 2 | |
| _PaymentTerms | _PaymentTerms | 1 | |
| CompanyCode | CompanyCode | 14 | |
| CreatedByUser | InvoiceCreatedByUser | 1 | |
| CreationDate | CreationDate,InvoiceCreationDate | 2 | |
| DocumentCurrency | DocumentCurrency | 20 | |
| DocumentDate | DocumentDate | 2 | |
| InvoicedAmount | InvoicedAmount | 1 | |
| InvoicedQuantity | InvoicedQuantity | 1 | |
| InvoiceGrossAmount | InvoiceGrossAmount | 4 | |
| InvoicingParty | InvoicingParty | 8 | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | 4 | |
| PostingDate | PostingDate | 4 | |
| SuplrInvcTransactionCategory | SuplrInvcTransactionCategory | 1 | |
| SupplierInvoiceIDByInvcgParty | SupplierInvoiceIDByInvcgParty | 2 | |
| SupplierInvoiceStatus | SupplierInvoiceStatus | 2 | |
| TaxCountry | TaxCountry | 1 | |
| TransactionCurrency | TransactionCurrency | 1 |