- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_APJrnlEntrItmAgingGrid
Aging grid of journal entry view of Accounts Payables
| view: CAPJEITMAGGRID
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys
- 💰 Amounts (11)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (24)
- 🔗 Relations (3)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TotalAmountInDisplayCrcy | Total Amount in Display Currency | |
| TotalNotOvrdAmtInDspCrcy | Total Not Due Amount in Display Currency | |
| TotalOverdueAmtInDspCrcy | Total Overdue Amount in Display Currency | |
| NetDueIntvl1AmtInDspCrcy | Amount in 1st Due Period (Display Currency) | |
| NetDueIntvl2AmtInDspCrcy | Amount in 2nd Due Period (Display Currency) | |
| NetDueIntvl3AmtInDspCrcy | Amount in 3rd Due Period (Display Currency) | |
| NetDueIntvl4AmtInDspCrcy | Amount in 4th Due Period (Display Currency) | |
| FirstIntvlFutrDueAmtInDspCrcy | Future Amount in 1st Due Period (Display Currency) | |
| SecondIntvlFutrDueAmtInDspCrcy | Future Amount in 2nd Due Period (Display Currency) | |
| ThirdIntvlFutrDueAmtInDspCrcy | Future Amount in 3rd Due Period (Display Currency) | |
| FourthIntvlFutrDueAmtInDspCrcy | Futre Due Amount for Last Interval in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Journal Entry | BELNR | |
| LedgerGLLineItem | Ledger Journal Entry Item | DOCLN6 | |
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| Supplier | Supplier | LIFNR | |
| GLAccount | G/L Account | SAKNR | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| ProfitCenter | Profit Center | PRCTR | |
| BusinessArea | Business Area | GSBER | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| AssignmentReference | Assignment Reference | ZUONR | |
| SupplierCountry | Country / Region Key | LAND1 | |
| SupplierRegion | Region (State, Province, County) | REGIO | |
| NetDueIntervalText | Net Due Date Interval | CHAR50 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| SupplierName | Name of Supplier | TEXT80 | |
| SupplierCountryName | Country/Region Name | TEXT50 | |
| SupplierRegionName | Description | TEXT20 | |
| AccountingClerkName | Name of Accounting Clerk | TEXT30 | |
| SpecialGLCodeName | Long Text for Special G/L Indicators | TEXT30 | |
| ReconciliationAccountLongName | G/L Account Long Text | TEXT50 | |
| GLAccountLongName | G/L Account Long Text | TEXT50 | |
| SupplierAccountGroupName | Account Group Name | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Clerk
| |
Reconciliation Account in General Ledger
| |
Vendor account group
|