Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
Enterprise Controlling (EC)
Enterprise information management solutions (EIM)
Environment, Health, and Safety / Product Compliance (EHS)
Financial Accounting (FI)
Financial Services (FS)
Global Trade Services (SLL)
Investment Management (IM)
LOD Components (LOD)
Legal Content Management (LCM)
Logistics - General (LO)
Logistics Execution (LE)
Materials Management (MM)
Occasional Platform User (OPU)
Payroll (PY)
Personnel Management (PA)
Plant Maintenance (PM)
Portfolio and Project Management (PPM)
Product Lifecycle Management (PLM)
Production Planning and Control (PP)
Project System (PS)
Public Sector Management (PSM)
Purchasing SAP Cloud (PUR)
Quality Management (QM)
Real Estate Management (RE)
SAP Business Warehouse (BW)
SAP Supplier Lifecycle Management (SLC)
Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

C_APBlockedInvoice

Blocked Invoice for Overview Page | view: CBLOCKEDINV | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP

Tables used: VBKPF, VBKPF, VBSEGK, VBKPF, VBSEGD, BSAD_BCK, BSAK_BCK, BKPF, BSEG, T003, ADCP, ADRC, T001, TKA02, T005, FINSC_CURTYPET, T008T, T053R, TTYPT, T005U, T000, LFA1, LFB1, T007A, FITHA_PBUPL_K, FITHA_PBUPL_K_T, T016T, LFA1, T001A, T005, T880, T001, T014

🔑 Keys (4)
💰 Amounts (4)
∑ Quantities
📅 Dates (1)
☰ Categorical (1)
Other (15)
🔗 Relations (4)

Column Name	Description
CompanyCode	Company Code
AccountingDocument	Journal Entry
FiscalYear	Fiscal Year
AccountingDocumentItem	Posting View Item

Column Name	Description
💲 null (DisplayCurrency):
AmountInDisplayCurrency	Amount in Display Currency
CashDiscountAmountInDspCrcy	Cash Discount Amount in Display Currency
💲 Transaction Currency (TransactionCurrency):
CashDiscountAmtInTransacCrcy	Cash Discount Available Now (Transaction Currency)
MaxCshDiscAmtInTransacCrcy	Cash Discount Available Now (Transaction Currency)

Column Name	Description

Column Name	Description
PostingDate	Posting Date

Column Name	Description
FinancialAccountType	Account Type	Show values

Column Name	Description	Domain name
NetDueArrearsDays	null
DataPeriodName	Char 20	CHAR20
PaymentBlockingReason	Payment Block on Item	ZAHLS
PaymentBlockingReasonName	Reason for Payment Block	TEXT20
Supplier	Supplier	LIFNR
SupplierFinsAuthorizationGrp	Authorization Group	BRGRU
SupplierBasicAuthorizationGrp	Authorization Group	BRGRU
BusinessArea	Business Area	GSBER
NumberOfItems	Number of Items	FARP_NUMBER_OF_ITEMS
CashDiscount1ArrearsDaysValue	null
CashDiscount1ArrearsDays	Days in Arrears for Cash Discount Terms 1	WRTV3
CashDiscount1ArrearsDaysText	Char 20	CHAR20
CashDiscount1Days	Cash Discount Days 1	ZBDXT
CashDiscount2Days	Cash Discount Days 2	ZBDXT
AccountingDocumentType	Journal Entry Type	BLART

Master Data Relations	Join Conditions
Accounting Clerk Client ? Accounting Clerk	`C_APBLOCKEDINVOICE.MANDT == T001S.MANDT` `C_APBLOCKEDINVOICE.[column in domain "BUKRS"] == T001S.BUKRS` `C_APBLOCKEDINVOICE.ACCOUNTINGCLERK == T001S.BUSAB`
Reconciliation Account in General Ledger Client Reconciliation Account in General Ledger ?	`C_APBLOCKEDINVOICE.MANDT == SKB1.MANDT` `C_APBLOCKEDINVOICE.RECONCILIATIONACCOUNT == SKB1.SAKNR` `C_APBLOCKEDINVOICE.[column in domain "BUKRS"] == SKB1.BUKRS`
Country key Client Country / Region Key	`C_APBLOCKEDINVOICE.MANDT == T005.MANDT` `C_APBLOCKEDINVOICE.SUPPLIERCOUNTRY == T005.LAND1`
Payment Block on Supplier Client Payment Block on Supplier	`C_APBLOCKEDINVOICE.MANDT == T008.MANDT` `C_APBLOCKEDINVOICE.SUPPLIERPAYMENTBLOCKINGREASON == T008.ZAHLS`