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Key figure Number of Invoice Items at Invoice Date Locate the document in its SAP Library structure

Technical name: 0SR_CTITIVI

Use

Counts the number of received invoices based on the invoice date.

Technical Data

Available from Release

3.0B

Unit

-

Aggregation

Summation

Exception Aggregation

Summation

Calculation

Cumulative value

Restriction

-

 

 

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