Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)

ID: ER98000367
CDS View Description
I_APProcFlwRstrcdSuplrInvc Restricted Invoice
I_APProcFlwSuplrInvcAcctMaint Supplier Invoice Account Maintenance
C_APProcFlwEmrkdFndsDocItemVH Earmarked Funds Document Item
C_APProcFlwEmrkdFndsDocVH Earmarked Funds Document
C_APProcessFlowJournalEntryVH Journal Entry
P_APProcessFlowSupplierInvoice AP Process Flow Supplier Invoice
C_APProcessFlowMatDocVH AP Process Flow Value Help for Material Document
C_APProcessFlowPurOrdItemVH AP Process Flow Purchase Order Item VH
C_APProcessFlowSupplierInvoice AP Process Flow Supplier Invoice
P_PurchaseOrderHistory_Basic Basic view for PO History
P_ProcFlwMatlDocByPurOrdItm Material Document by PO Item (from PO History)
C_DeltaOpenItem Delta Open Item
C_DeltaResidualOpenItem Open item delta
C_InitialOpenItem Initial Open Item
C_InitialResidualOpenItem Get residual open item
C_ResetClearing Get reset clearings
C_APParkedInvoice Parked Invoices
C_Supplier Display Supplier List
C_UpdatedOpenItem Updated Open Item
P_SuplrCoCodePurOrgAssgmt Supplier assignment to CoCode and Purch Org
P_SupplierWithCompanyCode Supplier extended by Company Code
C_AbpPayee ABP - Payee
P_FinalApproval Workitem with final approval info
P_FirstApproval Workitem with first approval info
P_ReturnedApproval Workitem with returned approval info
P_UserWorkItems Current Work Items Assigned to a User
I_AprvBkPaymentAuthentication ABP - Authentication
ESH_N_PAYMENT_BATCH Anchor view -PAYMENT_BATCH
ESH_S_PAYMENT_BATCH Search view -PAYMENT_BATCH
C_PurchaserValueHelp Purchaser Value Help
C_SupplierValueHelp Supplier Value Help
P_SuplrInvcBlockedItemReason1 Supplier invoice item blocking reasons
C_SuplrInvcBlkdSitn Situation for Blocked Supplier Invoices
I_SuplrInvcBlkdItemReasonText Supplier inv. item blocking reason text
C_SuplrInvcBlockedItemReason Supplier invoice item blocking reasons
C_SupplierInvoiceBlockedItem Supplier Invoice Item
C_SupplierInvoiceDiscountDates Supplier Invoice
P_SuplrInvcBlkdItemReasonText Supplier invoice item blocking reasons
P_SuplrInvcBlockedItemReason Supplier invoice item blocking reasons
P_SupplierInvoiceBlockedItem Supplier Invoice
P_SuplrInvcItmAcctgDocBlkdRsn Supplier invoice item blocking reasons
P_SupInvToAccDoc Supplier Invoice to Accounting Document
C_SuplrInvcAmtByBlkgReason Supplier Invoice Amounts By Reasons
C_SuplrInvcItmAcctgDocBlkdRsn Supplier inv. item blocks with FI
P_SuplrInvAccDocumentItem Supplier Invoice Accounting Item
P_SuplrInvcBlkdItemReasonCount Supplier Invoice
P_SuplrInvcBlkdItmReasonCount1 Supplier Invoice
P_SuplrInvcBlkdItmReasonCount2 Supplier Invoice
P_SupplierInvoiceBlockedItem1 Supplier Invoice
P_SupplierInvoiceDiscountDates Supplier Invoice
P_APCalendarLast6Mnths Calendar for last six months overview
P_SupplierBusinessPartner Supplier Business Partner
C_SupplierUserValueHelp User
P_APCalendar Calendar for AP Overview Page
P_APCurrentMonth Current Month for AP Overview Page
I_PaytReqVariantAdministration Variant Administration of Payt Request
I_PaytReqVariantPostingData Post Data Variant for Payt Request
I_PaytReqVarBPPostingData Posting Data of Supplier and Customer for Payt Req
C_PaytRequestCustomerVariant Customer Variant for Payment Request
C_PaytRequestSupplierVariant Supplier Variant for Payment Request
I_NumberOfPaytIncomingStatuses Number of Incg Statuses for Bank Payment
C_BankPaymentIncgStatus Bank Payment Incoming Status
P_BankPaymentBatchHasDraft Bank Payment Batch Has Draft
C_BankPaymentBatchBankDetails Bank Details for House Bank
C_BankPaymentBatchItemSupplier Bank Payment Batch Item - Supplier Info
I_BankPaymentBatchHasDraft Bank Payment Batch Has Draft
C_BankPayBatchHouseBanksCount Number of House Banks for Bnk Payt Batch
C_PaytReqReversalReasonVH Value Help for Reversal Rsn of Payt Req
C_PaymentMethodText Payment Method Text
P_BKPaytLastIncgStsReason Last Status Reason By Bank
P_BKPaytLastIncgStsRefDateTime Last date and time for Reference
P_BKPaytLastIncgStsReference Last Status Reference
P_BKPaytLastIncgStsRsnNum Last Status Reason Number
I_PaymentStatusReason Payment Status Reason
I_PaymentStatusReasonText Payment Status Reason Text
I_PaytStsRsnByBkToPaytStsRsn Payt Sts Rsn By Bank To Payt Sts Reason
C_APMinFiscalPeriodStartDate Minimal Fiscal Period Start Date
C_PaymentLastStatusReason Payment Last Status Reason
C_APProcFlwEmrkdFndsDocItem Earmarked Funds Item
C_PaymentRequestCustomerVH Customer Value Help for Payment Request
C_PaymentRequestSupplierVH Supplier Value Help for Payment Request
C_BankPaymentBatch Bank Payment Batch Header
C_MntrPaytDocumentAggregation Batch Item Payment Document Aggregation
I_MntrPaytHsBkAcctAggregation House Bank Account Aggregation
C_APProcFlwClrgDocumentVH Clearing Document
I_APProcessFlowDocumentVH Document Number
I_APBlockedInvoice Blocked Invoice for Overview Page
C_TH_SupplierBranchCodeDefault Supplier Branch Code Default values
I_APPaymentBlockedInvoice Blocked Invoice for AP Overview Page
C_PaymentRequestBusinessAreaVH Business Area VH
C_BlockedBusinessPartner Blocked business partner
C_UpdatedResidualOpenItem Get residual item update
P_ResItemSession Session
I_MntrPaymentHouseBankAccount House Bank Account
I_MntrPaymentReferenceNumber Reference Number
I_MntrPaytDocumentAggregation Batch Item Payment Document Aggregation
I_MntrPaytRefNumberAggregation Reference Number Aggregation
I_MntrPaytRunDateAggregation Batch Item Payment Run Date Aggregation
I_MntrPaytSWIFTTransRefAggrgn Batch Item SWIFT Trans Ref Aggregation
I_MonitorPaymentBatchItem Batch Item Help View for Aggregates
I_MonitorPaymentRunAggregation Batch Item Payment Run Aggregation
I_MonitorPaymentUrgentPayment Number of Urgent Bank Payment Items
E_PaymentRequest Include View for Payment Request
C_BkPaytBatchHouseBankDetail House Bank Detail
C_BkPaytBatchPayeeBankDetail Payee Bank Detail
I_MonitorPaymentBatch Batches w/o reset
I_MonitorPaymentMediumPayment Cross-Payment Run Mediums Payment
I_ApproveBankPaymentBatchRule Bank Payment Batch Rule
C_MonitorPaymentBatch Batches without Reset
C_BkPaytBatchPaymentDocumentVH Value Help for Payment Documents for Bank Payment Batch
C_PaytRequestInstruction1VH Payment Request Instruction 1 VH
C_PaytRequestInstruction2VH Payment Request Instruction 2 VH
C_PaytRequestInstruction3VH Payment Request Instruction 3 VH
C_PaytRequestInstruction4VH Payment Request Instruction 4 VH
C_BPBankAccountVH Bank Account Value Help
C_AprvBkPaytBatAmtInPaytCrcy Batch Amount in Payment Currency
P_Batch Batches with workflow
P_BatchWithFlexibleWorkflow Batches with flexible workflow
P_PaytBatchPaytDocPostingDate Payment Batch's Payment Documents Posting Date
P_PlntCompanyCodePurchasingOrg Plant Company Code
P_SupplierBlankCompanyCode Supplier with blank Company Code
P_PFFPaymentRequestType Payment Request Type
P_PFFPCustomerSupplierBankType Customer/Supplier Bank Type
P_BusinessPartnerBank Bussines Partner Bank details
P_IBAN IBAN number
I_ApproveBankPaymentBatchItem ABP - Payment Batch Interface View
P_SuplrCoCodePurgOrganization Supplier Company Code Purch. Org.
C_BankPaymentBatchRuleVH Payment Batch Rule - Value Help
P_CoCodePurchasingOrganization Company Code Purchasing Organization
C_CustomerSupplierGLAccountVH Customer VH, Supplier VH, G/L Account VH
I_MonitorBankPaymentBatchItem Monitor Payments: Bnk Payment Batch Item
C_PaymentStatusReason Payment Status Reason
I_CustomerSupplierGLAccount Customer VH, Supplier VH, G/L Account VH
P_BkPaytBatchHouseBank House Bank for Bank Payment Batch
P_BkPaytBatchPayingCoCode House Bank for Bank Payment Batch
C_SuplrDueInvcBlkdSitn Situation for Blocked and Due Supplier Invoices
C_AprvBkPaytExcludedPayment ABP - Excluded Payments
C_PaytReqSupplierBankDetailVH Supplier Bnk Details for Payt Request VH
C_PaytRequestInstructionKeyVH Value Help for Instruction Key
C_APProcessFlowJournalEntry Journal Entry for AP Process Flow
C_APProcessFlowJournalEntryItm Journal Entry Document Item details for AP process flow
C_APProcessFlowPurchaseOrder AP Process Flow Purchase Order
C_APProcFlowPurOrdHist AP Process Flow Purchase Order History
P_APProcFlowJournalEntry AP Process Flow Journal Entry
C_APDebitBalances Debit Balances for AP Overview Page
I_PaymentRequestUserVH User Value Help for Payment Request
P_RepetitiveCodeDefaultValue Repetitive Code Default Values
C_APCshDiscUtilznOvw Cash Discount Utilization for AP OVP
C_APInvoiceStatistics Invoice statistics for AP Overview Page.
C_APPayableAmount Payable Amount for AP Overview Page
C_APPayablesAgingOvw Payables aging for AP OVP
C_APPaymentBlockedInvoice Blocked Invoice for AP Overview Page
P_PaytTransRepetitiveCode Repetitive Codes
I_APDebitBalances Debit Balances for AP Overview Page
I_APInvoiceStatistics Invoice statistics for AP Overview Page.
I_APPayablesAging Aging of payables in AP
C_APBlockedInvoice Blocked Invoice for Overview Page
C_APDaysPyblOutStdgDirect Overview page DPO Dir
C_APDaysPyblOutStdgIndrct Overview Page: DPO Ind
C_APInvcProcessingStatistics Invoice Processing Statistics
C_APMasterBlockedInvoice Master Blocked Invoice for Overview Page
C_APPostedInvoice Posted Invoices
C_BankPaymentBatchUserVH User Value Help for Bank Payt Batch
C_PaymentRequestVariantVH Variant For Payment Request Value Help
C_PaytReqCustomerBankDetailVH Customer Bnk Details for Payt Request VH
C_RepetitiveCodeVH Suppliers Repetitive Codes Value Help
P_PaymentBatchPaymentDocument Payment Batch's Payment Documents
P_SuplrInvoiceDiscountDates1 Supplier Invoice
I_APInvcProcessingStatistics Invoice Processing Stats interface view
I_APPostedInvoice Posted Invoices for AP OVP
I_PaytReqVariantPaymentData Payt Data Variant For Payt Request
C_BankPaymentBatchItem Bank Payment Batch Item
C_PaymentRequest Payment Requests
I_BankPaymentBatchItemTP Bank Payment Batch Item
I_PaymentRequestTP Payment Request Draft
C_APProcessFlowDocumentVH Document Number
C_APProcessFlowPoItem AP Process Flow Purchase Order Item
C_APProcFlwNodeClearingDoc AP Process Flow FI Clearing Document
P_APProcessFlowDocTypeText AP Document Type Text
P_APProcFlwNodeClearingDoc AP Process Flow FI Clearing Document
I_APProcessFlowDocTypeText Document Type Description for Accounts Payable Process Flow
C_BkPaytBatchPaymentRunVH Value Help for Payt Run of Bk Payt Batch
C_PaymentRequestPayeeVH Value Help for Payee of Payment Request
I_AbpPaymentBatchTP ABP - Payment Batch Transactional View
I_AbpPaymentTP ABP - Payment Transactional View
C_AbpInstructionKey ABP - Instruction Key
C_AbpInvoice ABP - Invoice
C_AbpPayment ABP - Payment
C_AbpPaymentBatch Payment Batch
C_BankPaymentBatchHouseBanks House Banks for Bank Payment Batch
C_InstructionKeys Data Exchange Instruction Keys
I_AbpBankAccount ABP - Bank Account
I_AbpBankAccountCount ABP - Payment Batch Bank Accounts Count
I_AbpHouseBank ABP - House Bank
I_AbpHouseBanksCount ABP - Payment Batch Bank Accounts Count
I_AbpRefNum ABP - Reference Number
I_AbpUrgentPaymentCount ABP - Urgent Payment Count
I_AbpUserBatch ABP - User Payment Batch