Invoices 
Invoices
Technical name: 0RT_C05_Q0011
Use
Provides the buyer with an overview of the relationships between order, receipt and invoice volume with external vendors.
Filter
No characteristics or key figures have been preset as filter criteria for this Query.
Free characteristics
InfoObject |
Description |
0MAT_PLANT_0PUR_GROUP |
Purchasing group |
0VENDOR |
Vendor |
0PLANT_0PLANTCAT |
Site category |
0PLANT |
Site |
0MATERIAL_0RT_CONFMAT |
Generally configurable article |
0MATERIAL |
Article |
0CALMONTH |
Calendar year/month |
0CALYEAR |
Calendar year/week |
Rows
InfoObject |
Description of the InfoObject (also: restrictions or calculation formulas) |
0MATEARIAL_0MATL_GROUP |
Merchandise category |
Columns
The vendors referred to in the key figures are always external vendors - these are not warehouse orders.
Unless otherwise indicated, the key figures are evaluated using the following dates:
InfoObject |
Description of the InfoObject (also: restrictions or calculation formulas) |
0CPINVPDVBU |
Invoice from an external vendor, in base unit of measure |
0CPINVPDVBV |
Invoice from an external vendor, in cost value |
0CPPODDVBU |
Purchase order with an external vendor, in base unit of measure |
0CPPODDVPV |
Purchase order with an external vendor, in cost value |
0CPSCADDVBU |
Scheduling agreement from an external vendor, in base unit of measure |
0CPSCADDVPV |
Scheduling agreement with an external vendor, in cost value |
0CPGRPDVBU |
Goods receipt from an external vendor, in base unit of measure |
0CPGRPDVPV |
Goods receipt from an external vendor, in cost value |