Rebuild Supplier Invoice Indices (tfacp2204m000)
Use this session to rebuild the data in the Supplier Invoice Indices (tfacp204) table. You can select a range of financial companies and invoices that will be copied from the Open Items and Received Invoices table to the Supplier Invoice Indices (tfacp204) table.
Note: This session contains the same functionality as the Service Pack Upgrade of table tfacp204 (tfspt0960m000) program. However, contrary
to the SPT session, you can use this session in FP7 and later.
Field Information
- Selection Range
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- Financial Company
- Transaction Type
- Invoice
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The document number. A combination of transaction type and document number is used to identify invoices.
- Business Partner
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Select the invoice-from business partner
- Settings
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- Simulate
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If this check box is selected, LN does not store the updated table.
- Report Changes
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If this check box is selected, LN prints a report listing all table changes.