C_APDaysPyblOutStdgIndrct

Overview Page: DPO Ind | view: CAPDPOIND | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: SCAL_TT_DATEBSEGADCPADRCT001TKA02T005T005SLFA1LFB1T001T014
Column Name Description
YearMonth Month Year
Column Name Description
💲 Display Currency (DisplayCurrency):
CreditAmtInDisplayCrcy null
PurchaseAmtInDisplayCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CompanyCode Company Code BUKRS
Supplier Supplier LIFNR
SpecialGLCode Special G/L Indicator UMSKZ
GLAccount G/L Account SAKNR
ExchangeRateType Exchange Rate Type KURST
SupplierCountry Country / Region Key LAND1
SupplierRegion Region (State, Province, County) REGIO
AuthorizationGroup Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
DaysPayablesOutstanding null
Master Data Relations Join Conditions
Accounting Clerk
  • Accounting Clerk
  • ?
  • Client
  • C_APDAYSPYBLOUTSTDGINDRCT.ACCOUNTINGCLERK == T001S.BUSAB
  • C_APDAYSPYBLOUTSTDGINDRCT.[column in domain "BUKRS"] == T001S.BUKRS
  • C_APDAYSPYBLOUTSTDGINDRCT.MANDT == T001S.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • ?
  • Client
  • C_APDAYSPYBLOUTSTDGINDRCT.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_APDAYSPYBLOUTSTDGINDRCT.[column in domain "BUKRS"] == SKB1.BUKRS
  • C_APDAYSPYBLOUTSTDGINDRCT.MANDT == SKB1.MANDT
Vendor account group
  • Vendor account group
  • Client
  • C_APDAYSPYBLOUTSTDGINDRCT.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_APDAYSPYBLOUTSTDGINDRCT.MANDT == T077K.MANDT