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C_APInvoiceProcgAnalysis
Invoice Processing Analysis
| view: CFIAPINVPROALY
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (8)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Supplier | Supplier | |
| PaymentBlockingReason | Payment Block on Item | |
| AccountingDocCreatedByUser | User that created the journal entry | |
| AccountingDocumentCategory | Document Status | Show values |
| YearMonth | Calendar Year Month in external format MM.YYYY | |
| SupplierInvoiceStatus | Invoice Processing Status | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TotalAmountInDisplayCrcy | Total Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Document Status | Show values |
| SupplierInvoiceStatus | Invoice Processing Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PaymentBlockingReasonName | Reason for Payment Block | TEXT20 | |
| CreatedByUserFullName | User Description | SUIDTECHDESC | |
| AccountingDocumentCategoryName | Short Text for Fixed Values | DDTEXT | |
| SupplierInvoiceStatusDesc | Short Text for Fixed Values | DDTEXT | |
| AccountingClerkName | Name of Accounting Clerk | TEXT30 | |
| NumberOfItems | Number of Items | FARP_NUMBER_OF_ITEMS |