C_APInvcProcessingStatistics

Invoice Processing Statistics | view: CAPINVCPRCG | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
FiscalYearPeriod Fiscal Period/Year CHAR8
SupplierBasicAuthorizationGrp Authorization Group BRGRU
Supplier Supplier LIFNR
SupplierFinsAuthorizationGrp Authorization Group BRGRU
YearMonth Month Year
FromIssuedToPostedDays null
FromDueToPayDays null
FromParkedToPostedDays null
FromIssuedToPostedDaysCategory Days From Issued to Posted Category CHAR010
DataPeriodName Char 20 CHAR20
FromDueToPayDaysCategory Days From Due to Pay Category CHAR010
SAPObjectCategoryName Char 20 CHAR20
FromParkedToPostedDaysCategory Days From Issued to Posted Category CHAR010
FromParkedToPostedDaysCatName Char 20 CHAR20
NumberOfInvoices null
IsCleared null
IsParked null
BusinessArea Business Area GSBER
Debtor Customer KUNNR
AccountingDocumentType Journal Entry Type BLART
Master Data Relations Join Conditions
Accounting Clerk
  • ?
  • Client
  • Accounting Clerk
  • C_APINVCPROCESSINGSTATISTICS.[column in domain "BUKRS"] == T001S.BUKRS
  • C_APINVCPROCESSINGSTATISTICS.MANDT == T001S.MANDT
  • C_APINVCPROCESSINGSTATISTICS.ACCOUNTINGCLERK == T001S.BUSAB
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • ?
  • Client
  • C_APINVCPROCESSINGSTATISTICS.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_APINVCPROCESSINGSTATISTICS.[column in domain "BUKRS"] == SKB1.BUKRS
  • C_APINVCPROCESSINGSTATISTICS.MANDT == SKB1.MANDT
Country key
  • Client
  • Country / Region Key
  • C_APINVCPROCESSINGSTATISTICS.MANDT == T005.MANDT
  • C_APINVCPROCESSINGSTATISTICS.SUPPLIERCOUNTRY == T005.LAND1