C_APDebitBalances

Debit Balances for AP Overview Page | view: CDEBITBALANCES | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
CompanyCode Company Code
Supplier Supplier
SupplierAccountGroup FK Vendor account group
AuthorizationGroup Authorization Group
SupplierCountry FK Country / Region Key
AccountingClerk FK Accounting Clerk
ReconciliationAccount FK Reconciliation Account in General Ledger
Column Name Description
💲 null (DisplayCurrency):
AmountInDisplayCurrency null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SupplierFullName null
CompanyName null
Master Data Relations Join Conditions
Accounting Clerk
  • Client
  • ?
  • Accounting Clerk
  • C_APDEBITBALANCES.MANDT == T001S.MANDT
  • C_APDEBITBALANCES.[column in domain "BUKRS"] == T001S.BUKRS
  • C_APDEBITBALANCES.ACCOUNTINGCLERK == T001S.BUSAB
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Client
  • ?
  • C_APDEBITBALANCES.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_APDEBITBALANCES.MANDT == SKB1.MANDT
  • C_APDEBITBALANCES.[column in domain "BUKRS"] == SKB1.BUKRS
Vendor account group
  • Vendor account group
  • Client
  • C_APDEBITBALANCES.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_APDEBITBALANCES.MANDT == T077K.MANDT
Country key
  • Client
  • Country / Region Key
  • C_APDEBITBALANCES.MANDT == T005.MANDT
  • C_APDEBITBALANCES.SUPPLIERCOUNTRY == T005.LAND1