SUPPLIER_INVOICE_ID in EDOHRINVIC
SUPPLIER_INVOICE_ID is a field in SAP table EDOHRINVIC (eDocument Croatia: Incoming Invoice). Data element: EDOC_HR_FINA_SUPP_INV_ID. Available in 3 CDS view(s) as HR_IncgSupplierInvoiceID.
Business Meaning
| Data Element | EDOC_HR_FINA_SUPP_INV_ID |
|---|---|
| Key Field | No |
CDS Views & Technical Names (3)
EDOHRINVIC.SUPPLIER_INVOICE_ID is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
HR_IncgSupplierInvoiceID
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_HR_ElectronicDocIncgInvoice | direct | BASIC | eDocument Croatia Specific Data Incoming | |
| C_ElectronicDocCockpitFilter | via 2 level | Filter view extension for Croatia | ||
| C_ElectronicDocCockpitList | via 2 level | List view extension for Croatia |
Learn More
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