Effective Net Invoice Volume in Document Currency 

Technical Name: 0SR_FIIVNDC

Use

The DataSource generated from the special ledger provides the debit or credit amounts in a data record with reference to exactly one currency type. The data is stored in the ODS object in exactly this form.

However, the aggregation of the data in the InfoCube requires that the amounts are added separately by currency type.

0SR_FIIVNDC contains the total of the amounts for each account in document currency. This applies to G/L accounts (materials, service, tax etc.) and not to the (gross) amounts that are posted to a vendor account.

Technical Data

Available from Release	BI Content 3.3 Add-On
Aggregation	Summation
Exception Aggregation	Summation
Calculation	Cumulative value
Restriction	-