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xSuite Invoice Cube User Guide

Validation: Columns for Item Data of MM Documents

Tab

SAP GUI

SAP Fiori

Description

PO reference

PO

PO

Shows the order number.

Item

Item

Indicates the item number.

Amount

Amount

Shows the amount of the line item.

Quantity

Quantity

Shows the quantity ordered for delivery.

OUn

Order Unit

Shows the unit of measure of the ordered delivery quantity.

Tx

Tax Code

Displays the tax code of an item.

Prc

Block:Reas.:Prc

Indicates a price block.

If a price block exists, the document will not be processed in the background. The document will be transferred to the workflow.

Qty

Block.Reas.:Qty

Displays a quantity block.

If a quantity block exists, the document will not be processed in the background. The document will be transferred to the workflow.

Material

Material

Shows the material number of a material-related item.

Short Text

Short Text

Shows the short description of an order item.

Mult. acc.

Mult.acc.asgt

Shows whether several account-assignment lines exist for an item.

G/L Acct

G/L Acct

Shows the number of the G/L account that is addressed for an item.

Cost Ctr

Cost Center

Shows the number of the cost center that is debited for the item.

Order

Order

Shows the order number of the document.

WBS Element

WBS Element

Shows the WBS element assigned to the item.

Sales Ord.

Sales Order

Shows the sales order number.

SO item

Sales ord. item

Shows the item number within a sales order.

Text

Text

Shows a description text for an item.

Ref Doc.

Reference Doc.

Shows the number of the reference document.

RfIt

Ref. Doc. Item

Shows the number of the reference item.

Year

Year cur. period

Shows the fiscal year of the current period.

FIn

Final Invoice

Indicates that the final vendor invoice has already been received for an item or that no further invoice is expected.

GL account

PK

Posting Key

Displays the posting key of the document.

G/L Acct

G/L Acct

Shows the number of the G/L account that is addressed for an item.

D/C

Debit/Credit

Shows the side of the account(S = debit, H = credit) on which the transaction figures are updated.

Amount

Amount

Displays the sum total of document values, in document currency.

Tx

Tax Code

Displays the tax code of an item.

Cost Ctr

Cost Center

Shows the number of the cost center that is debited for the item.

Order

Order

Shows the order number of the document.

WBS Element

WBS Element

Shows the WBS element assigned to the item.

Sales Ord.

Sales Order

Shows the sales order number.

SO item

Sales ord. item

Shows the item number within a sales order.

Text

Text

Shows a description text for an item.

Material

Material

Material

Shows the material number of a material-related item.

ValA

Valuation area

Displays the valuation area of the material.

Val. Type

Valuation Type

Shows the value assignment type of the material.

D/C

Debit/Credit

Shows the side of the account(S = debit, H = credit) on which the transaction figures are updated.

Amount

Amount

Displays the amount of the material debit or credit.

OUn

Base Unit

Shows the unit of measure of the ordered delivery quantity.

Tx

Tax Code

Displays the tax code of an item.