C_APMasterBlockedInvoice

Master Blocked Invoice for Overview Page | view: CMDBLOCKEDINV | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Posting View Item
Column Name Description
💲 null (DisplayCurrency):
AmountInDisplayCurrency Amount in Display Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
NetDueArrearsDays null
DataPeriodName Char 20 CHAR20
PaymentBlockingReasonName Reason for Payment Block TEXT20
Supplier Supplier LIFNR
SupplierFinsAuthorizationGrp Authorization Group BRGRU
SupplierBasicAuthorizationGrp Authorization Group BRGRU
BusinessArea Business Area GSBER
NumberOfItems Number of Items FARP_NUMBER_OF_ITEMS
AccountingDocumentType Journal Entry Type BLART
Master Data Relations Join Conditions
Accounting Clerk
  • Client
  • ?
  • Accounting Clerk
  • C_APMASTERBLOCKEDINVOICE.MANDT == T001S.MANDT
  • C_APMASTERBLOCKEDINVOICE.[column in domain "BUKRS"] == T001S.BUKRS
  • C_APMASTERBLOCKEDINVOICE.ACCOUNTINGCLERK == T001S.BUSAB
Reconciliation Account in General Ledger
  • Client
  • Reconciliation Account in General Ledger
  • ?
  • C_APMASTERBLOCKEDINVOICE.MANDT == SKB1.MANDT
  • C_APMASTERBLOCKEDINVOICE.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_APMASTERBLOCKEDINVOICE.[column in domain "BUKRS"] == SKB1.BUKRS
Country key
  • Country / Region Key
  • Client
  • C_APMASTERBLOCKEDINVOICE.SUPPLIERCOUNTRY == T005.LAND1
  • C_APMASTERBLOCKEDINVOICE.MANDT == T005.MANDT
Payment Block on Supplier
  • Client
  • Payment Block on Supplier
  • C_APMASTERBLOCKEDINVOICE.MANDT == T008.MANDT
  • C_APMASTERBLOCKEDINVOICE.SUPPLIERPAYMENTBLOCKINGREASON == T008.ZAHLS