InvoiceDocuments_Flow
Archivo SQL de origen: Google Cloud Cortex Data Foundation
Google Cloud Cortex Foudantion - Cortex Reporting - (ecc) - InvoiceDocuments_Flow
Descripción general
Esta vista es una vista de informes para sistemas SAP que combina datos de las tablas RSEG y RBCO. Proporciona una vista completa de los datos relacionados con la factura, incluida la información del encabezado de la factura, los detalles de la línea de pedido y los campos adicionales para fines de elaboración de informes.
Fuentes de datos
| Tabla/vista de origen | Descripción |
|---|---|
| RSEG | Tabla SAP que contiene datos de la línea de pedido para facturas |
| RBCO | Tabla SAP que contiene datos de encabezado para facturas |
| PRPS | Tabla SAP que contiene datos del sistema de proyecto |
| currency_decimal | Tabla de dimensión que contiene información de decimales específica de la moneda |
| calendar_date_dim | Tabla de dimensión que contiene información de fecha de calendario |
Casos de uso clave
- Se puede utilizar para analizar datos de facturas para un período o rango de períodos específicos.
- Se puede utilizar para desglosar los detalles de la factura, como las líneas de pedido y la información contable.
- Se puede utilizar para generar informes sobre métricas relacionadas con facturas, como el importe total de la factura, el importe medio de la factura y el volumen de facturas.
Lógica de consulta
La vista se crea utilizando una serie de subconsultas y uniones para combinar datos de las tablas RSEG y RBCO. Las subconsultas se utilizan para invertir el indicador de débito/crédito y los campos de importe en las tablas RSEG y RBCO a valores positivos/negativos. Las uniones se utilizan para combinar los datos de las dos tablas en los campos belnr y gjahr.
Posible relación con SAP Transactions
| Codigo de transacción | Descripción de la transacción |
|---|---|
| FB03 | Visualizar documento de factura |
| FB60 | Introducir factura |
| MIRO | Introducir factura recibida |
| MRKO | Mantener acuerdo marco |
| XK03 | Visualizar registro maestro de proveedor |
Linaje de datos
Em desarollo
Campos de tabla/vista
| Campo | Descripción del campo | Descripción del Diccionario SAP (Em breve) |
|---|---|---|
| Client_MANDT | Client | |
| FiscalYear_GJAHR | Fiscal Year | |
| InvoiceDocNum_BELNR | Invoice Document Number | |
| InvoiceDocLineNum_BUZEI | Invoice Document Line Number | |
| InvoiceDocAssignmentNum_COBL_NR | Invoice Document Assignment Number | |
| Documenttype_BLART | Document Type | |
| DocumentDate_BLDAT | Document Date | |
| PostingDate_BUDAT | Posting Date | |
| UserName_USNAM | User Name | |
| TransactionCode_TCODE | Transaction Code | |
| EnteredOn_CPUDT | Entered On | |
| Enteredat_CPUTM | Entered at | |
| TransactnType_VGART | Transaction Type | |
| Reference_XBLNR | Reference | |
| InvoicingParty_LIFNR | Invoicing Party | |
| Currency_WAERS | Currency | |
| Exchangerate_KURSF | Exchange Rate | |
| GrossInvAmnt_RMWWR | Gross Invoice Amount | |
| UnplDelCsts_BEZNK | Unplanned Delivery Costs | |
| ValueAddedTax_WMWST1 | Value Added Tax | |
| TaxCode_MWSKZ1 | Tax Code | |
| notinuse_WMWST2 | Not in use | |
| notinuse_MWSKZ2 | Not in use | |
| Paytterms_ZTERM | Payment Terms | |
| Days1_ZBD1T | Days 1 | |
| Discpercent1_ZBD1P | Discount Percent 1 | |
| Days2_ZBD2T | Days 2 | |
| Discpercent2_ZBD2P | Discount Percent 2 | |
| DaysNet_ZBD3T | Days Net | |
| CDAmount_WSKTO | CD Amount | |
| Invoice_XRECH | Invoice | |
| DocHeaderText_BKTXT | Document Header Text | |
| SAPRelease_SAPRL | SAP Release | |
| Logicalsystem_LOGSYS | Logical System | |
| CalculateTax_XMWST | Calculate Tax | |
| Reversedby_STBLG | Reversed by | |
| Year_STJAH | Year | |
| TaxCode_MWSKZ_BNK | Tax Code | |
| TaxJur_TXJCD_BNK | Tax Jurisdiction | |
| IVcategory_IVTYP | IV Category | |
| Sevtaxcodes_XRBTX | Seven Tax Codes | |
| InvVerType_REPART | Invoice Version Type | |
| Invstatus_RBSTAT | Invoice Status | |
| DocCondition_KNUMVE | Document Condition | |
| SupplierCond_KNUMVL | Supplier Condition | |
| Invreduction_ARKUEN | Invoice Reduction | |
| TaxInvRed_ARKUEMW | Tax Invoice Reduction | |
| ManAccpdNetAmnt_MAKZN | Manually Accepted Net Amount | |
| Taxaccptdman_MAKZMW | Tax Accepted Manually | |
| SuppErrornet_LIEFFN | Supplier Error Net | |
| TaxSuppError_LIEFFMW | Tax Supplier Error | |
| Autoaccepted_XAUTAKZ | Auto Accepted | |
| ISRnumber_ESRNR | ISR Number | |
| Checkdigit_ESRPZ | Check Digit | |
| ISRQRRef_ESRRE | ISR QR Reference | |
| WTaxBase_QSSHB | W Tax Base | |
| WTaxExempt_QSFBT | W Tax Exempt | |
| WTaxCode_QSSKZ | W Tax Code | |
| ServiceInd_DIEKZ | Service Indicator | |
| SupplCntry_LANDL | Supplier Country | |
| SCBInd_LZBKZ | SCB Indicator | |
| RateforTaxes_TXKRS | Rate for Taxes | |
| TaxRateLC_CTXKRS | Tax Rate Local Currency | |
| Payer_EMPFB | Payer | |
| Partbanktype_BVTYP | Partner Bank Type | |
| Housebank_HBKID | House Bank | |
| Assignment_ZUONR | Assignment | |
| Pmntblock_ZLSPR | Payment Block | |
| PymtMeth_ZLSCH | Payment Method | |
| BaselineDate_ZFBDT | Baseline Date | |
| PaymentRef_KIDNO | Payment Reference | |
| InRRefno_REBZG | Invoice Reference Number | |
| FiscalYear_REBZJ | Fiscal Year | |
| InvestID_XINVE | Investment ID | |
| ReportingCntry_EGMLD | Reporting Country | |
| EUTriangDeal_XEGDR | EU Triangulation Deal | |
| TaxReportingDate_VATDATE | Tax Reporting Date | |
| GLAcct_HKONT | GL Account | |
| NFtype_J_1BNFTYPE | NF Type | |
| Branchnumber_BRNCH | Branch Number | |
| EntryProfile_ERFPR | Entry Profile | |
| SectionCode_SECCO | Section Code | |
| Name_NAME1 | Name | |
| Name2_NAME2 | Name 2 | |
| Name3_NAME3 | Name 3 | |
| Name4_NAME4 | Name 4 | |
| PostalCode_PSTLZ | Postal Code | |
| City_ORT01 | City | |
| Country_LAND1 | Country | |
| Street_STRAS | Street | |
| POBox_PFACH | PO Box | |
| POBoxPCode_PSTL2 | PO Box Postal Code | |
| Postbankno_PSKTO | Post Bank Number | |
| BankAccount_BANKN | Bank Account | |
| Banknumber_BANKL | Bank Number | |
| BankCountry_BANKS | Bank Country | |
| TaxNumber1_STCD1 | Tax Number 1 | |
| TaxNumber2_STCD2 | Tax Number 2 | |
| LiableforVAT_STKZU | Liable for VAT | |
| Equalizatntax_STKZA | Equalization Tax | |
| Region_REGIO | Region | |
| Controlkey_BKONT | Control Key | |
| Instructionkey_DTAWS | Instruction Key | |
| DMEindicator_DTAMS | DME Indicator | |
| CHAR1_SPRAS | CHAR 1 | |
| Onetimeacct_XCPDK | One Time Account | |
| Pmntrecipient_EMPFG | Payment Recipient | |
| Taxtype_FITYP | Tax Type | |
| Taxnumbertype_STCDT | Tax Number Type | |
| Naturalperson_STKZN | Natural Person | |
| TaxNumber3_STCD3 | Tax Number 3 | |
| TaxNumber4_STCD4 | Tax Number 4 | |
| Reference_BKREF | Reference | |
| RepsName_J_1KFREPRE | Representative's Name | |
| TypeofBusiness_J_1KFTBUS | Type of Business | |
| TypeofIndustry_J_1KFTIND | Type of Industry | |
| Title_ANRED | Title | |
| VATRegNo_STCEG | VAT Registration Number | |
| Createdby_ERNAME | Created By | |
| Invrecptdate_REINDAT | Invoice Receipt Date | |
| Pmtmethsupl_UZAWE | Payment Method Supplier | |
| PlanningLevel_FDLEV | Planning Level | |
| PlanningDate_FDTAG | Planning Date | |
| Fixed_ZBFIX | Fixed | |
| ReleaseInd_FRGKZ | Release Indicator | |
| EnteredBy_ERFNAM | Entered By | |
| Businessplace_BUPLA | Business Place | |
| Branch_FILKD | Branch | |
| LotNo_LOTKZ | Lot Number | |
| Text_SGTXT | Text | |
| Transaction_INV_TRAN | Transaction | |
| PrepaymentStatus_PREPAY_STATUS | Prepayment Status | |
| InvoiceNumber_PREPAY_AWKEY | Invoice Number | |
| AssignmTest_ASSIGN_STATUS | Assignment Test | |
| NextAssignment_ASSIGN_NEXT_DATE | Next Assignment | |
| AssignmentEnd_ASSIGN_END_DATE | Assignment End | |
| OriginalInvoice_COPY_BY_BELNR | Original Invoice | |
| FiscalYear_COPY_BY_YEAR | Fiscal Year | |
| CopiedInvoice_COPY_TO_BELNR | Copied Invoice | |
| FYearInvCopy_COPY_TO_YEAR | Fiscal Year Invoice Copy | |
| CreatorofCopy_COPY_USER | Creator of Copy | |
| ExchangeRate_KURSX | Exchange Rate | |
| Translationdte_WWERT | Translation Date | |
| Referencekey3_XREF3 | Reference Key 3 | |
| BranchCode_J_1TPBUPL | Branch Code | |
| PoNum_EBELN | Purchase Order Number | |
| PoLineNum_EBELP | Purchase Order Line Number | |
| PoAssignmentNum_ZEKKN | Purchase Order Assignment Number | |
| MaterialNumber_MATNR | Material Number | |
| ValuationArea_BWKEY | Valuation Area | |
| ValuationType_BWTAR | Valuation Type | |
| PoUOM_BSTME | Purchase Order Unit of Measure | |
| OrderPriceUnit_BPRME | Order Price Unit | |
| TotalValuatedStock_LBKUM | Total Valuated Stock | |
| TotalValuatedStockPreviousPeriod_VRKUM | Total Valuated Stock Previous Period | |
| PoItemCategory_PSTYP | Purchase Order Item Category | |
| AccountAssignmentCategory_KNTTP | Account Assignment Category | |
| ValuationClass_BKLAS | Valuation Class | |
| IndicatorFinalInvoice_EREKZ | Indicator Final Invoice | |
| IndicatorUpdateEKBE_EXKBE | Indicator Update EKBE | |
| IndicatorUpdatePurchaseOrderDeliveryCosts_XEKBZ | Indicator Update Purchase Order Delivery Costs | |
| IndicatorSubsequentDebitCredit_TBTKZ | Indicator Subsequent Debit/Credit | |
| BlockingReasonPrice_SPGRP | Blocking Reason Price | |
| BlockingReasonQuantity_SPGRM | Blocking Reason Quantity | |
| BlockingReasonDate_SPGRT | Blocking Reason Date | |
| BlockingReasonOrderPriceQuantity_SPGRG | Blocking Reason Order Price Quantity | |
| BlockingReasonProjectBudget_SPGRV | Blocking Reason Project Budget | |
| ManualBlockingReason_SPGRQ | Manual Blocking Reason | |
| BlockingReasonQuality_SPGRC | Blocking Reason Quality | |
| BlockingReasonEnhancementFields_SPGREXT | Blocking Reason Enhancement Fields | |
| PostingStringforValues_BUSTW | Posting String for Values | |
| ReferenceDocumentNumber_XBLNR | Reference Document Number | |
| IndicatorDocumentIsPostedPreviousPeriod_XRUEB | Indicator Document Is Posted Previous Period | |
| DeliveryCostsItemSplit_BNKAN | Delivery Costs Item Split | |
| Conditiontype_KSCHL | Condition Type | |
| TotalValuatedStockValue_SALK3 | Total Valuated Stock Value | |
| TotalValuatedStockPreviousPeriodValue_VMSAL | Total Valuated Stock Previous Period Value | |
| LIFOFIFO_XLIFO | LIFO/FIFO | |
| ReferenceDoc_LFBNR | Reference Document | |
| FiscalYearofCurrentPeriod_LFGJA | Fiscal Year of Current Period | |
| ReferenceDocLineNum_LFPOS | Reference Document Line Number | |
| MaterialinRespectofWhichStockisManaged_MATBF | Material in Respect of Which Stock is Managed | |
| QuantityInvoicedinSupplierInvoiceinPOOrderUnits_RBMNG | Quantity Invoiced in Supplier Invoice in Purchase Order Order Units | |
| QuantityInvoicedinSupplierInvoiceinPOPriceUnits_BPRBM | Quantity Invoiced in Supplier Invoice in Purchase Order Price Units | |
| TypeofSupplierError_LFEHL | Type of Supplier Error | |
| GrossIncomeTaxActivityCode_GRICD | Gross Income Tax Activity Code | |
| Region_GRIRG | Region | |
| DistributionTypeforEmploymentTax_GITYP | Distribution Type for Employment Tax | |
| PackageNumberofService_PACKNO | Package Number of Service | |
| LineNumberofService_INTROW | Line Number of Service | |
| Correctionindicator_KZMEK | Correction Indicator | |
| IndicatorInvoiceItemProcessed_MRMOK | Indicator Invoice Item Processed | |
| StepNumber_STUNR | Step Number | |
| ConditionCounter_ZAEHK | Condition Counter | |
| StockPostingofLinefromanIncomingInvoice_STOCK_POSTING | Stock Posting of Line from an Incoming Invoice | |
| StockPostingPrevPeriod_STOCK_POSTING_PP | Stock Posting Previous Period | |
| StockPostingPrevYear_STOCK_POSTING_PY | Stock Posting Previous Year | |
| ClearingIndicatorGRIRPosting_WEREC | Clearing Indicator GRIR Posting | |
| AccountNumber_LIFNR | Account Number | |
| BillOfLading_FRBNR | Bill of Lading | |
| UpdateMultipleAccountAssignment_XHISTMA | Update Multiple Account Assignment | |
| ComplaintsReason_COMPLAINT_REASON | Complaints Reason | |
| RetentionPercent_RETPC | Retention Percent | |
| RetentionDueDate_RETDUEDT | Retention Due Date | |
| RetentionTaxReduction_XRETTAXNET | Retention Tax Reduction | |
| CashLedgerAccount_RE_ACCOUNT | Cash Ledger Account | |
| PrincipalPurchaseAgreementNum_ERP_CONTRACT_ID | Principal Purchase Agreement Number | |
| PrincipalPurchaseAgreementItemNum_ERP_CONTRACT_ITM | Principal Purchase Agreement Item Number | |
| CentralContractNum_SRM_CONTRACT_ID | Central Contract Number | |
| CentralContractItemNumber_SRM_CONTRACT_ITM | Central Contract Item Number | |
| PoItemCategory2_CONT_PSTYP | Purchase Order Item Category 2 | |
| eSOAKey_SRVMAPKEY | eSOA Key | |
| BatchNumber_CHARG | Batch Number | |
| InvoiceItemOrigin_INV_ITM_ORIGIN | Invoice Item Origin | |
| GroupingCharacteristic_INVREL | Grouping Characteristic | |
| IndicatorInvoicingDifferential_XDINV | Indicator Invoicing Differential | |
| IndicatorCommodityRepricing_XCPRF | Indicator Commodity Repricing | |
| SeasonYear_FSH_SEASON_YEAR | Season Year | |
| Season_FSH_SEASON | Season | |
| FashionCollection_FSH_COLLECTION | Fashion Collection | |
| FashionTheme_FSH_THEME | Fashion Theme | |
| InternalLicenseNumber_LICNO | Internal License Number | |
| ItemNumber_ZEILE | Item Number | |
| StockSegment_SGT_SCAT | Stock Segment | |
| CharacteristicValue1_WRF_CHARSTC1 | Characteristic Value 1 | |
| CharacteristicValue2_WRF_CHARSTC2 | Characteristic Value 2 | |
| CharacteristicValue3_WRF_CHARSTC3 | Characteristic Value 3 | |
| MainAssetNumber_ANLN1 | Main Asset Number | |
| AssetSubnumber_ANLN2 | Asset Subnumber | |
| RoutingNumber_APLZL | Routing Number | |
| OrderNumber_AUFNR | Order Number | |
| SettlementReferenceDate_DABRZ | Settlement Reference Date | |
| CommitmentItem_FIPOS | Commitment Item | |
| FundsCenter_FISTL | Funds Center | |
| FunctionalArea_FKBER | Functional Area | |
| Fund_GEBER | Fund | |
| Grant_GRANT_NBR | Grant | |
| RealEstateObjectKey_IMKEY | Real Estate Object Key | |
| ControllingArea_KOKRS | Controlling Area | |
| CostCenter_KOSTL | Cost Center | |
| CostObject_KSTRG | Cost Object | |
| ProfitabilitySegmentNumber_PAOBJNR | Profitability Segment Number | |
| ProfitCenter_PRCTR | Profit Center | |
| WbsElement_PS_PSP_PNR | WBS Element | |
| RulesforIssuinganInvoice_RECID | Rules for Issuing an Invoice | |
| GlAccount_SAKNR | GL Account | |
| SalesDocNum_VBELN | Sales Document Number | |
| SalesDocLineNum_VBELP | Sales Document Line Number | |
| PartnerAccountNum_VPTNR | Partner Account Number | |
| UnplannedAccountAssignment_XUNPL | Unplanned Account Assignment | |
| ActivityType_LSTAR | Activity Type | |
| BusinessProcess_PRZNR | Business Process | |
| Routingnumberofoperationsintheorder_AUFPL | Routing Number of Operations in the Order | |
| AssetValueDate_BZDAT | Asset Value Date | |
| IndicatorNegativePosting_XNEGP | Indicator Negative Posting | |
| UsedEarmarkedFunds_ERLKZ | Used Earmarked Funds | |
| FinancialManagementArea_FIKRS | Financial Management Area | |
| EarmarkedFundsDocumentNum_KBLNR | Earmarked Funds Document Number | |
| EarmarkedFundsDocumentItemNum_KBLPOS | Earmarked Funds Document Item Number | |
| Tradingpartner_PARGB | Trading Partner | |
| PersonnelNumber_PERNR | Personnel Number | |
| NetworkNumberAccountAssignment_NPLNR | Network Number Account Assignment | |
| OperationActivityNumber_VORNR | Operation Activity Number | |
| Assignmentnumber_ZUONR | Assignment Number | |
| TaxType_MWART | Tax Type | |
| TaxBaseLocalCurrencyAmount_HWBAS | Tax Base Local Currency Amount | |
| SettlementPeriod_ABPER | Settlement Period | |
| DeliveryCreationDate_LEDAT | Delivery Creation Date | |
| Quantity_MENGE_F | Quantity | |
| QuantityPOPriceUnit_BPMNG_F | Quantity Purchase Order Price Unit | |
| BudgetPeriod_BUDGET_PD | Budget Period | |
| FundedProgram_MEASURE | Funded Program | |
| UnitedStatesFederalGovernmentFields_FMFGUS_KEY | United States Federal Government Fields | |
| Accounttype_KOART | Account Type | |
| FinalAccountAssignmentIndicator_AA_FINAL_IND | Final Account Assignment Indicator | |
| FinalAccountAssignmentQuantity_AA_FINAL_QTY | Final Account Assignment Quantity | |
| FinalAccountAssignmentQuantityFloat_AA_FINAL_QTY_F | Final Account Assignment Quantity Float | |
| ParkedInvoiceQuantity_PARKED_QTY | Parked Invoice Quantity | |
| ParkedInvoiceQuantityFloat_PARKED_QTY_F | Parked Invoice Quantity Float | |
| Plant_WERKS | Plant | |
| DebitCreditIndicator_SHKZG | Debit/Credit Indicator | |
| Taxonsalespurchasescode_MWSKZ | Tax on Sales/Purchases Code | |
| TaxJurisdiction_TXJCD | Tax Jurisdiction | |
| Quantity_MENGE | Quantity | |
| QuantityinPurchaseOrderPriceUnit_BPMNG | Quantity in Purchase Order Price Unit | |
| BaseUnitofMeasure_MEINS | Base Unit of Measure | |
| BlockingReasonItemAmount_SPGRS | Blocking Reason Item Amount | |
| ItemText_SGTXT | Item Text | |
| IndicatorLineItemCashDiscountNotLiable_XSKRL | Indicator Line Item Cash Discount Not Liable | |
| YearOfPostingDate_BUDAT | Year Of Posting Date | |
| MonthOfPostingDate_BUDAT | Month Of Posting Date | |
| WeekOfPostingDate_BUDAT | Week Of Posting Date | |
| QuarterOfPostingDate_BUDAT | Quarter Of Posting Date | |
| YearOfDocumentDate_BLDAT | Year Of Document Date | |
| MonthOfDocumentDate_BLDAT | Month Of Document Date | |
| WeekOfDocumentDate_BLDAT | Week Of Document Date | |
| QuarterOfDocumentDate_BLDAT | Quarter Of Document Date | |
| WbsElement_POSID | Wbs Element | |
| CompanyCode_BUKRS | Company Code | |
| BusinessArea_GSBER | Business Area | |
| InvoiceAmountinDocumentCurrencyofSupplierInvoice_RBWWR | Invoice Amount in Document Currency of Supplier Invoice | |
| RetentionAmount_RETAMT_FC | Retention Amount | |
| DifferenceAmount_DIFF_AMOUNT | Difference Amount | |
| DeliveryCostsDistributionAmount_BNKAN_FW | Delivery Costs Distribution Amount | |
| TaxBaseAmount_FWBAS | Tax Base Amount | |
| AmountinDocumentCurrency_WRBTR | Amount in Document Currency |