C_APDaysPyblOutStdgDirect

Overview page DPO Dir | view: CAPDPODIR | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: BSEGADCPADRCT001TKA02LFA1LFB1T001T014
Column Name Description
YearMonth Month Year
Column Name Description
💲 Display Currency (DisplayCurrency):
WeightedNetAmountInDisplayCrcy Weighted Net Amount in Display Currency
AmountInDisplayCurrency Amount in Display Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CompanyCode Company Code BUKRS
Supplier Supplier LIFNR
DaysPayablesOutstanding null
Master Data Relations Join Conditions
Accounting Clerk
  • Accounting Clerk
  • ?
  • Client
  • C_APDAYSPYBLOUTSTDGDIRECT.ACCOUNTINGCLERK == T001S.BUSAB
  • C_APDAYSPYBLOUTSTDGDIRECT.[column in domain "BUKRS"] == T001S.BUKRS
  • C_APDAYSPYBLOUTSTDGDIRECT.MANDT == T001S.MANDT
Country key
  • Client
  • Country/Region Key
  • C_APDAYSPYBLOUTSTDGDIRECT.MANDT == T005.MANDT
  • C_APDAYSPYBLOUTSTDGDIRECT.SUPPLIERCOUNTRY == T005.LAND1
Region code
  • Client
  • Country/Region Key
  • Supplier Region
  • C_APDAYSPYBLOUTSTDGDIRECT.MANDT == T005S.MANDT
  • C_APDAYSPYBLOUTSTDGDIRECT.SUPPLIERCOUNTRY == T005S.LAND1
  • C_APDAYSPYBLOUTSTDGDIRECT.SUPPLIERREGION == T005S.BLAND