Transposed View of Manage Supplier Invoice Upload
Finance Book
Company Address
H?
Supplier #
Pay to Supplier #
Supp. Inv. #
Supplier Inv. Date
Expense Category
Codifier Name
Comments
Supplier Inv. Amt.
Total Invoice Amt.
Supplier Name
Pay to Supp. Name
Currency
Exch. Rate
Pay Processing
Pay mode
Pay Ref. Id
Pay Term
Anchor Date
Auto Adjust
Hold Pay
Ln. #
Expense
Usage Id
UOM #
Quantity
Rate
Rate per
Amt.
Tax Key
Tax Key Desc.
Remarks
Cost Center
Analysis #
Sub Analysis #
Exp. Classification
Destination FB
Destination Usage ID
Inter FB JV #
TCD Applied On
TCD Type
TCD #
Variant #
TCD Desc.
TCD Rate
Original Tax Amt.
Taxable Amt.
TCD Amt.
TCD Curr.
Cost Center
Analysis #
Sub Analysis #
TCD Type
TCD #
Variant #
TCD Desc.
TCD Rate
Original Tax Amt.
Taxable Amt.
TCD Amt.
TCD Curr.
Cost Center
Analysis #
Sub Analysis #
TCD Type
TCD #
Variant #
TCD Desc.
TCD Rate
Original Tax Amt.
Taxable Amt.
TCD Amt.
TCD Curr.
Cost Center
Analysis #
Sub Analysis #
TCD Type
TCD #
Variant #
TCD Desc.
TCD Rate
Original Tax Amt.
Taxable Amt.
TCD Amt.
TCD Curr.
Cost Center
Analysis #
Sub Analysis #
TCD Type
TCD #
Variant #
TCD Desc.
TCD Rate
Original Tax Amt.
Taxable Amt.
TCD Amt.
TCD Curr.
Cost Center
Analysis #
Sub Analysis #
Maint. Obj. Type
Maint Obj #
Cust Order #
AME #
SWO #
Task #
Task Seq #
Expense Type
Proposal No
Upload File #
Errors
Inv. #
Status
Invoice Date
Num Type
E
Address Id
Auto Inheritence
TCD Applied On
TCD Applied On
TCD Applied On
TCD Applied On
Hdn N 1
Hdn N 2
Hdn N 3
Hdn N 4
Hdn N 5
Hdn N 6
Hdn N 7
Hdn N 8
Hdn N 9
Hdn N 10
Hdn Char1
Hdn Char2
Hdn Char3
Hdn Char4
Hdn Char5
Hdn Char6
Hdn Char7
Hdn Char8
Hdn Char9
Hdn Char10
Hdn Dt1
Hdn Dt2
Hdn Dt3
Hdn Dt4
Hdn Dt5
Hdn Int 1
Hdn Int 2
Hdn Int 3
Hdn Int 4
Hdn Int 5
Pay Ref. Details
Payment Instructions
Pay Comments
Codification Status
Electronic Payment
Invoice Category
Draft
Order #
RefDocType
Ref. Doc. #
GRDate
Entity
Part #
Part Desc.
Inv. Qty
Inv. Rate
Inv. Amt
Accounting Usage
Bank Account #
Decision Pending with Buyer
Hidden OI
Hidden Traversal
Internal Serial #
Invoice Received Date
User Defined Detail - 1
User Defined Detail - 2
User Defined Detail - 3
User Defined Detail - 4
User Defined Detail - I
User Defined Detail - II
Ok