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xSuite Invoice Cube User Guide

Validation: Columns for Item Data of FI Documents

SAP GUI

SAP Fiori

Description

Amount

Amount

Shows the amount of the line item.

Bline Date

Baseline Date

Shows the baseline date to which the cash discount and net due dates refer.

Company Code

Company Code

Shows the company code.

Cost Ctr

Cost Center

Shows the number of the cost center that is debited for the item.

D/C

Debit/Credit

Shows the side of the account(S = debit, H = credit) on which the transaction figures are updated.

G/L Acct

G/L Acct

Shows the number of the G/L account that is addressed for an item.

Order

Order

Shows the order number of an item.

PK

Posting Key

Displays the posting key.

Prof. Seg.

Profit. segment

Shows the profitability segment number of an item.

REst Key

Real Estate Key

Shows the real estate key of an item.

Sales Ord.

Sales Order

Shows the sales order number.

SO item

Sales ord. item

Shows the item number within a sales order.

Text

Short Text

Shows a description text for an item.

Tx

Tax Code

Displays the tax code of an item.

WBS Element

WBS Element

Shows the WBS element assigned to the item.