Class SuplrInvcItemPurOrdRef

Currency Key. Currency key for amounts in the system. Maximum length: 5.

Fiscal Year. Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be. Maximum length: 4.

Account Number of Supplier. Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system. Maximum length: 10.

Indicator: Line Item Not Liable to Cash Discount?. Indicator that no cash discount is granted for this item. If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.

Indicator: Subsequent Debit/Credit. Determines whether the invoice or credit memo involves a subsequent debit or a subsequent credit. Subsequent debits or credits occur if further invoices or credit memos are received in respect of goods which have already been invoiced. It is only the invoiced value that changes as a result: the invoiced quantity is not affected. Maximum length: 1.

Plant. Key uniquely identifying a plant. Maximum length: 4.

Product Type Group. Superordinate term that covers products that can be procured, for example materials and services. In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party. Maximum length: 2.

Purchasing Document Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.

Item Number of Purchasing Document. Specifies the number that uniquely identifies an item in . Maximum length: 5.

Order Price Unit (Purchasing). Indicates the unit of measure to which the purchase order price relates. 100 pc are ordered at a price of 10 $/kg. The order unit is "pc" (piece), and the purchase order price unit is "kg" (kilogram). Maximum length: 3.

Purchase Order Unit of Measure. Specifies the unit of measure in which the material is ordered. Maximum length: 3.

Item Category in Purchasing Document. Indicator which shows the item features. The item category controls whether the following entries and procedures are necessary or permitted for the item:material numberadditional account assignmentinventory management in the SAP Systemgoods receiptinvoice receiptIn the standard system an item in the "normal" category requires goods and invoice receipts. On the other hand for items in the "consignment" category, (that is order item for consignment material) invoice receipts are not allowed. Maximum length: 1.

Quantity in Purchase Order Price Unit. Specifies the quantity delivered in the purchase order price unit.

Quantity. Portion of total purchase order quantity that you wish to allocate to this account assignment item. The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.

Document No. of a Reference Document. Number that uniquely identifies a reference document. The document number is unique per company code and fiscal year. When you enter an accounting_document, the number can be assigned either manually by the user or by the system (from a predefined number range).The permitted document number ranges are specified in tables for various document types. Maximum length: 10.

Fiscal Year of Current Period. Defines a settlement period which can be divided into 12-16 posting periods. In the simplest case, the fiscal year and the calendar year will match. Otherwise, the calendar days on which individual posting periods end must be defined. This can be done at the same time for several company codes or individually for each company code.Different variants of fiscal years can be defined in table T009. One of the variants from table 009 must be defined in table T001 for every company code that does not work with the calendar year. Maximum length: 4.

Item of a Reference Document. Indicates the number of the reference document item. All items in an accounting document are assigned a number that allows them to be uniquely identified.The numbers are assigned consecutively when the document is created. Maximum length: 4.

Entry Sheet Number. Number of the entry sheet in your system. Maximum length: 10.

Line Number. Number that uniquely identifies a line within a set of service specifications. Maximum length: 10.

Condition Counter. Access number of the conditions within a step in the pricing procedure. During automatic pricing, the system takes into account the sequence specified by the counter. Maximum length: 3.

Step Number. Number that determines the sequence of the condition within a procedure. Maximum length: 3.

Condition Type. The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types. Maximum length: 4.

Accounting Document Number. The document number is the key the system uses to access the accounting document. The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type. Maximum length: 10.

Document Item in Invoice Document. By entering the number of an item in an invoice document, you can go straight to the line that you want to process. The system places the line selected at the top of the invoice item display. Maximum length: 6.

Amount in Document Currency. Line item amount in document currency. During document entry, enter the amount manually. In the last line item, you can specify a '*'. The system will then enter the balance of the line items entered prior to the last item as the amount for the last item.Amounts you enter may be changed automatically by the system if the following postings are made:Tax adjustmentsCash discount adjustments during net postings.

Item Text. Contains an explanatory text on the line item. Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management. Maximum length: 50.

Tax on Sales/Purchases Code. The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities. Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist. Maximum length: 2.

Tax Jurisdiction. The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied. Maximum length: 15.

One-to-many navigation property to the SuplrInvcItemAcctAssgmt entity.