Information System (FI-AP-IS)

ID: HLA0006514
SAP CDS View Description
I_APCashDiscount Cash Discount Forecast
I_APDaysPayOutst Days Payable Outstanding
I_APFlexibleAging Aging Analysis Smart Business App
I_APFutureAccountsPayable Future Accounts Payables Smart Business App
I_APInvoiceProcessingTime Accounts Payable. Invoice Processing Time
I_APManualpayments Vendor Payment Analysis: manual and automatic payments
I_APOvrd Interface of Overdue Accounts Payables
I_APVendorOpenItems Accounts Payable. Vendor Open Items
I_APInvoiceProcessingAnalysis Invoice Processing Analysis
I_APJrnlEntrItmAgingGrid Aging Grid of Accounts Payables
I_APCshDiscUtilization Account Payable Cash Discount Utilization
I_APCshDiscLossCause Cause of Cash Discount Loss
I_APInvoiceProcessingStatus Invoice Processing Status
I_APOvrdVendorCategory Vendor category
I_APOvrdVendorGrpThreshold Vendor Group Threshold
I_PaymentMethod Payment Method for Country/Region
I_SupplierMinorityGroup Supplier Minority Group
C_APCashDiscountForecast Cash discount forecast
C_APCshDiscUtilization Account Payable Cash Discount Utilization
C_APDaysPayOutst Days Payable Outstanding Smart Business App
C_APFlexibleAging Aging Analysis Smart Business App
C_APFutureAccountsPayable Future Accounts Payables Smart Business App
C_APInvoiceProcessingTime Accounts Payable. Invoice Processing Time
C_APManualpayments Vendor Payment Analysis: manual and automatic payments
C_APOvrd Accounts Payable. Overdue Payables
C_APVendorOpenItems Accounts Payable. Vendor Open Items
P_APAGINGANALYSIS Accounts Payable Aging Analysis
P_APAgingGrid Accounts Payables Aging Grid
P_APAgingGrid1 Accounts Payables Aging Grid 1
P_APAgingGrid2 Accounts Payables Aging Grid 2
P_APAgingGrid3 Accounts Payables Aging Grid 3
P_APCashDiscount1 cash discount 1
P_APCashDiscount10 cash discount 10
P_APCashDiscount11 cash discount 11
P_APCashDiscount12 cash discount 12
P_APCashDiscount13 cash discount 13
P_APCashDiscount14 cash discount 14
P_APCashDiscount15 cash discount 15
P_APCashDiscount16 Cash Discount Utilization
P_APCashDiscount16A Cash Discount Forecast
P_APCashDiscount17 Cash Discount Forecast
P_APCashDiscount2 cash discount 2
P_APCashDiscount3 cash discount 3
P_APCashDiscount4 cash discount 4
P_APCashDiscount5 cash discount 5
P_APCashDiscount6 cash discount 6
P_APCashDiscount7 cash discount 7
P_APCashDiscount8 cash discount 8
P_APCashDiscount9 cash discount 9
P_APCashDiscountA1 cash discount forecast
P_APCashDiscountA2 cash discount forecast
P_APCashDiscountA3 cash discount forecast
P_APCashDiscountA5 cash discount forecast
P_APCshDiscDocument1 Account Payable Cash Discount Document
P_APCshDiscDocument2 Account Payable Cash Discount Document
P_APCshDiscUtilization1 Account Payable Cash Discount Utilization
P_APCshDiscUtilization10 Account Payable Cash Discount Utilization
P_APCshDiscUtilization11 Account Payable Cash Discount Utilization
P_APCshDiscUtilization11A Cash Discount Utilization
P_APCshDiscUtilization12 Cahs Discount Utilization
P_APCshDiscUtilization2 Account Payable Cash Discount Utilization
P_APCshDiscUtilization3 Account Payable Cash Discount Utilization
P_APCshDiscUtilization4 Account Payable Cash Discount Utilization
P_APCshDiscUtilization5 Account Payable Cash Discount Utilization
P_APCshDiscUtilization6 Account Payable Cash Discount Utilization
P_APCshDiscUtilization7 Account Payable Cash Discount Utilization
P_APCshDiscUtilization8 Account Payable Cash Discount Utilization
P_APCshDiscUtilization9 Account Payable Cash Discount Utilization
P_APCshDiscUtilizationA1 Account Payable Cash Discount Utilization
P_APCshDiscUtilizationA2 Account Payable Cash Discount Utilization
P_APCshDiscUtilizationA3 Account Payable Cash Discount Utilization
P_APCshDiscUtilizationA4 Account Payable Cash Discount Utilization
P_APCshDiscUtilizationA5 Account Payable Cash Discount Utilization
P_APCshDiscUtilizationA6 Account Payable Cash Discount Utilization
P_APCshDiscUtilizationA7 Account Payable Cash Discount Utilization
P_APDaysPayOutst1 Accounts Payable. Days Payable Outstanding
P_APDaysPayOutst2 Accounts Payable. Days Payable Outstanding
P_APDaysPayOutst3 Accounts Payable. Days Payable Outstanding
P_APDaysPayOutst4 Accounts Payable. Days Payable Outstanding
P_APDaysPayOutst5 Accounts Payable. Days Payable Outstanding
P_APDaysPayOutst6 Accounts Payable. Days Payable Outstanding
P_APFlexibleAging Accounts Payable Flexible Aging
P_Apflexibleaging0 Accounts Payables Flexible Aging 0
P_APFlexibleAging1 Accounts Payables Flexible Aging 1
P_APFlexibleAging2 Accounts Payables Flexible Aging 2
P_APFlexibleAging3 Accounts Payables Flexible Aging 3
P_APFlexibleAging4 Accounts Payable Flexible Aging 4
P_APFlexibleAging5 Accounts Payables Flexible Aging 5
P_APFlexibleAging6 Accounts Payable Flexible Aging 6
P_APFlexibleAging7 Accounts Payable Flexible Aging 7
P_APFlexibleAging8 Accounts Payables Flexible Aging 8
P_APFlexibleAging9 Accounts Payables Flexible Aging 9
P_APFutureAccountsPay0 Accounts Payable. Future Accounts Payable
P_APFutureAccountsPay1 Accounts Payable. Future Accounts Payable
P_APFutureAccountsPay2 Accounts Payable. Future Accounts Payable
P_APFutureAccountsPay3 Accounts Payable. Future Accounts Payable
P_APFutureAccountsPay4 Accounts Payable. Future Accounts Payable
P_APFutureAccountsPay5 Accounts Payable. Future Accounts Payable
P_APFutureAccountsPay6 Accounts Payable. Future Accounts Payable
P_APFutureAccountsPay7 Accounts Payable. Future Accounts Payable
P_APInvoiceProcessingAnalysis1 Invoice Processing Analysis
P_APInvoiceProcessingAnalysis2 Invoice Processing Analysis
P_APInvoiceProcessingAnalysis3 Invoice Processing Analysis
P_APInvoiceProcessingAnalysis4 Invoice Processing Analysis
P_APInvoiceProcessingAnalysis5 Invoice Processing Analysis
P_APInvoiceProcessingTime1 Accounts Payable. Invoice Processing Time
P_APInvoiceProcessingTime2 Accounts Payable. Invoice Processing Time
P_APInvoiceProcessingTime3 Accounts Payable. Invoice Processing Time
P_APInvoiceProcessingTime4 Accounts Payable. Invoice Processing Time
P_APInvoiceProcessingTime5 Accounts Payable. Invoice Processing Time
P_APInvoiceProcessingTime6 Accounts Payable. Invoice Processing Time
P_APInvoiceProcessingTime7 Accounts Payable. Invoice Processing Time
P_APJrnlEntrItmAgingGrid1 P_APJrnlEntrItmAgingGrid1
P_APJrnlEntrItmAgingGrid2 P_APJrnlEntrItmAgingGrid2
P_APJrnlEntrItmAgingGrid4 P_APJrnlEntrItmAgingGrid4
P_APJrnlEntrItmOpenPay Open Payables Journal Entry View
P_APJrnlEntrItmOpenPay1 P_APJrnlEntrItmOpenPay1
P_APJrnlEntrItmOpenPay2 P_APJrnlEntrItmOpenPay2
P_APManualpayments1 Technical View
P_APManualpayments2 Technical View
P_APManualpayments3 Technical View
P_APManualpayments4 Technical View
P_APManualpayments5 Technical View
P_APManualpayments6 Technical View
P_APManualpayments7 Technical View
P_APManualpayments8 Technical View
P_APOvrdBsegAggr Do the aggregation for the bseg data
P_APOvrdBsegAmount Prepare some data used for calcualte amount
P_APOvrdBsegPercent get the overdue percent from the bseg items
P_APOvrdBsegPrepare Prepare some data used for calcualte several amount
P_APOvrdCategory get the critical and uncritcal amount
P_APOvrdCurrConvert convert currency
P_APOvrdGroupThreshold calculate the vendor group threshold
P_ApovrdParkedItem P_ApovrdParkedItem
P_APOvrdPercent calculate the overdue percentage for the vendor
P_APPaymentDate1 Payment Date 1
P_APPaymentDate2 Payment Date 2
P_APPaymentDate3 Payment Date 3
P_APPaymentDate4 Payment Date 4
P_APPaymentDate5 Payment Date 5
P_APPaymentDate6 Payment Date 6
P_APPaymentDate7 Payment Date 7
P_APPaymentDate8 Payment Date 8
P_APVendorOpenItems0 Account Payable Vendor Open Items. Accounting Document Item
P_APVendorOpenItems1 AP Vendor Open Items. Payments
P_APVendorOpenItems10 Account Payable Vendor Open Items. All Payments
P_APVendorOpenItems11 Accounts Payable Vendor Open Items. Delete empty
P_APVendorOpenItems12 Accounts Payable Vendor Open Items. Aggregation
P_APVendorOpenItems13 Accounts Payable Vendor Open Items. Currency Conversion
P_APVendorOpenItems2 Accounts Payable Vendor Open Items. Cleared Payments
P_APVendorOpenItems3 Accounts Payable Vendor Open Items. Payments Open Amounts
P_APVendorOpenItems4 Accounts Payable Vendor Open Items. Payment Open Amount
P_APVendorOpenItems5 Accounts Payable Vendor Open Items. Payment Open Amount
P_APVendorOpenItems6 Accounts Payable Vendor Open Items. Open Amount
P_APVendorOpenItems7 Accounts Payable Vendor Open Items. Open Amount
P_APVendorOpenItems8 Accounts Payable Vendor Open Items. Open Amount
P_APVendorOpenItems9 Account Payable Vendor Open Items. Open Amount
I_APCshDiscLossCauseText Cause of Cash Discount Loss Text
I_APInvoiceProcgStatusText Invoice Processing Status Text
I_APOvrdVendorCategoryText Vendor category name
ESH_N_BANK_BANK Node BANK of search model BANK_H
ESH_N_HOUSEBANKACCT_BAM_AMD_T Node FCLM_BAM_AMD_T of search model HOUSEBANKACCT_BAM_H
ESH_N_HOUSEBANKACCT_BAM_AM_AMD Node FCLM_BAM_AMD of search model HOUSEBANKACCT_BAM_H
ESH_N_HOUSEBANKACCT_BAM_CLINK2 Node FCLM_BAM_ACLINK2 of search model HOUSEBANKACCT_BAM_H
ESH_N_HOUSEBANK_T012 Node T012 of search model HOUSEBANK_H
ESH_N_LFA1_LFB1_LFB1_VENDOR Node LFB1_VENDOR of search model LFA1_LFB1_H
I_ARLockboxVH Lockboxes at our House Banks
I_BkToBkPaymentClearingAccount Clearing Account for Bank to Bank Payment
I_PaymentMethodInCountryVH Payment Method for Country/Region
P_ApovrdItem P_ApovrdItem
P_ApovrdParkedItemJoin P_ApovrdParkedItemJoin
I_SupplierMinorityGroupStdVH Supplier Minority Group Std Value Help
I_SupplierMinorityGroupText Supplier Minority Group Text
P_APJrnlEntrItmAgingGrid3 P_APJrnlEntrItmAgingGrid3
C_APJrnlEntrItmAgingGrid Aging grid of journal entry view of Accounts Payables
P_APCashDiscountA4 cash discount forecast
C_APInvoiceProcgAnalysis Invoice Processing Analysis
ESH_S_BANK Search view for search model BANK_H
ESH_S_HOUSEBANK Search view for search model HOUSEBANK_H
ESH_S_HOUSEBANKACCT_BAM Search view for search model HOUSEBANKACCT_BAM_H
P_ApovrdItemJoin P_ApovrdItemJoin
P_ApOvrdItemSum P_ApOvrdItemSum
I_PaymentMethodText Payment Method - Text