Vendors: Line Items - SAP Documentation

Vendors: Line Items

Query Query: 0FIAP_M30_Q0001

This query displays vendor line items for detailed analyses.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Access Method	`0ACCESSTP`
Characteristic	Item Status	`0FI_DOCSTAT`
Characteristic	Clearing	`0CLEAR_DATE`
Characteristic	Company code	`0COMP_CODE`
Characteristic	Vendor	`0CREDITOR`
Characteristic	Posting date	`0PSTNG_DATE`

Free Characteristics
Object Type	Name	Technical Name
Characteristic	Company code	`0COMP_CODE`
Characteristic	Document type	`0AC_DOC_TYP`
Characteristic	Posting date	`0PSTNG_DATE`
Characteristic	Clearing	`0CLEAR_DATE`
Characteristic	Spec. G/L indicator	`0SP_GL_IND`
Characteristic	G/L Account	`0GL_ACCOUNT`
Characteristic	Payment method	`0PYMT_METH`
Characteristic	Item Text	`0POSTXT`
Characteristic	Allocation Number	`0ALLOC_NMBR`
Characteristic	Reference	`0REF_DOC_NO`
Characteristic	Item Status	`0FI_DOCSTAT`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Vendor	`0CREDITOR`	—
Characteristic	Doc.number	`0AC_DOC_NO`	—
Characteristic	Item	`0ITEM_NUM`	—
Characteristic	Document Date	`0DOC_DATE`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Key Figure	Amount	`-`	—