Vendors: Line Items - SAP Documentation http://fmis.minfin.bg/help/EN/59/d562cf535349e18c7f16f8a426f806/con...

Vendors: Line Items

MultiProvider: 0FIAP_M30

Contains vendor line item data.

Data Modeling
Requires

Object Type Name Technical Name

InfoObject Access Method 0ACCESSTP

InfoObject Account type 0ACCT_TYPE

InfoObject Accounting document number 0AC_DOC_NO

InfoObject Document type 0AC_DOC_TYP

InfoObject Allocation Number 0ALLOC_NMBR

InfoObject Change Run ID 0CHNGID

InfoObject Chart of accounts 0CHRT_ACCTS

InfoObject Clearing date 0CLEAR_DATE

InfoObject Company code 0COMP_CODE

InfoObject Country Key 0COUNTRY

InfoObject Account number of supplier/vendor 0CREDITOR

InfoObject Foreign currency amount with signs (+/-) 0DEB_CRE_DC

InfoObject Amount in Local Currency with +/- Signs 0DEB_CRE_LC

InfoObject Document currency 0DOC_CURRCY

InfoObject Document Date 0DOC_DATE

InfoCube Vendor Line Items (Replicated) 0FIAP_C30

InfoCube Vendor Line Items (Direct) 0FIAP_R30

InfoObject Item Status 0FI_DOCSTAT

InfoObject G/L Account 0GL_ACCOUNT

InfoObject Number of line item within accounting document 0ITEM_NUM

InfoObject Local currency 0LOC_CURRCY

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Vendors: Line Items - SAP Documentation http://fmis.minfin.bg/help/EN/59/d562cf535349e18c7f16f8a426f806/con...

Object Type Name Technical Name

InfoObject Due date for net payment 0NETDUEDATE

InfoObject Item Text 0POSTXT

InfoObject Posting date in the document 0PSTNG_DATE

InfoObject Payment method 0PYMT_METH

InfoObject Record type 0RECORDTP

InfoObject Reference document number 0REF_DOC_NO

InfoObject Request ID 0REQUID

InfoObject Special G/L indicator 0SP_GL_IND

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