Invoices per Account (SAP Library

Invoices per Account

Technical Name: 0SR_FIC01_Q0008

Use

This Query lists all invoice values for each G/L account number for each of the current and four previous quarters where the invoices relate to purchases without purchase order reference.

Filter

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0CALQUARTER	Calendar year/quarter

Free Characteristics

InfoObject	Description
0CALMONTH	Calendar year/month
0GN_VENDOR	Vendor
0GN_VENDOR_0CI_GRP_PAR	Group-ID Partner
0PRODUCT	Product
0GN_PRODUCT_0CI_PROD_PRO	Group-ID Product

The characteristic Group-ID Partner is called Vendor (consolidated) in the Query.

The characteristic Group-ID Product is called Product (consolidated) in the Query.

Rows

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0GL_ACCOUNT	G/L account

Columns

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0SR_CKWOI	Purchase orders without purchase order reference