3731318 - Standard API to retrieve FI supplier invoice line items in SAP S/4HANA Cloud Public Edition

Standard APIs explored for FI-based supplier invoice (vendor invoice) details with required fields such as company code and payment block indicator.

SAP S/4HANA Cloud Public Edition

To retrieve FI supplier invoice (vendor invoice) line item details in SAP S/4HANA Public Cloud, a standard accounting analytics API can be used to access accounting document items.

Use the following API:

• API Name: A_OperationalAcctgDocItemCube
• Communication Scenario: Finance – Accounting Analytics Integration (SAP_COM_0303)
• Purpose: Extraction of operational journal entry items

Apply relevant filters to retrieve FI supplier invoice data:

• FinancialAccountType = 'K' (Supplier)
• AccountingDocumentType (based on configured FI document types)
  or
• PostingKey = '31'

For payment block information, use the field:

• PaymentBlockingReason

This configuration enables retrieval of company code–wise FI supplier invoice data along with payment block details.

SAP Business Accelerator Hub 

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