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C_APARInterestDocument
Interest Run
| view: CAPARINTDOC | TRAN
| Extraction:
Not supported
| Component: Fiori UI for Accounts Receivable
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| InterestCalculationForm | Form Number for New Item Interest Calculation | |
| InterestDocumentFiscalYear | Fiscal Year of Interest Document | |
| InterestDocumentAccount | Account Number of Receiver of Interest Calculation | |
| InterestDocFinAccountType | Account Type of Receiver of Interest Calculation | Show values |
| InterestCalcUpperLimitDate | Upper Limit for Interest Calculation Period |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| InterestAmount | Interest Amount | |
| TaxAmount | Tax Amount in Document Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| InterestCalcUpperLimitDate | Upper Limit for Interest Calculation Period | |
| AccountingDocumentCreationDate | Day On Which Accounting Document Was Entered | |
| TimeEntry | Time of Entry |
| Column Name | Description | |
|---|---|---|
| InterestDocFinAccountType | Account Type of Receiver of Interest Calculation | Show values |
| AccountIsBlockedForPosting | Central posting block | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Customer | Customer | KUNNR | |
| Supplier | Supplier | LIFNR | |
| InterestDocument | Document Number of Interest Document | BELNR | |
| AccountingDocCreatedByUser | User Name | XUBNAME | |
| CustomerSupplierName | Name of Supplier | ||
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CompanyCodeCountryName | Country/Region Name | TEXT50 | |
| FinancialAccountTypeName | Financial Account Type Name | DDTEXT | |
| CustomerName | Customer Name | NAME | |
| SupplierName | Supplier Name | NAME | |
| CustomerSearchText | Name 1 | NAME | |
| SupplierSearchText | Name 1 | NAME |