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- Accounts Payable (FI-AP)
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C_APOvrd
Accounts Payable. Overdue Payables
| view: CAPOVRD
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (4)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Supplier | Supplier | |
| PaymentBlockingReason | Payment Block on Item | |
| GLAccount | G/L Account |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TotalOverdueAmtInDspCrcy_E | Total Overdue Amount in Display Currency | |
| CriticallyOvrdAmtInDspCrcy_E | Critical Overdue Amount in Display Currency | |
| UncriticallyOvrdAmtInDspCrcy_E | Uncritical Overdue Amount in Display Currency | |
| NotOvrdAmountInDspCrcy_E | Not Overdue Amount in Display Currency | |
| NetDueIntvl1AmtInDspCrcy_E | Amount in 1st Due Period (Display Currency) | |
| NetDueIntvl2AmtInDspCrcy_E | Amount in 2nd Due Period (Display Currency) | |
| NetDueIntvl3AmtInDspCrcy_E | Amount in 3rd Due Period (Display Currency) | |
| NetDueIntvl4AmtInDspCrcy_E | Amount in 4th Due Period (Display Currency) | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Document 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 | |
| GLAccountLongName | G/L Account Long Text | TEXT50 | |
| SupplierAccountGroupName | Account Group Name | TEXT30 | |
| AccountingDocumentCategoryName | Short Text for Fixed Values | DDTEXT | |
| IsCriticallyOverdue | Indicator for Critically Overdue | FARP_IND_CRITICAL_OVRD | |
| OverdueCategoryName | Overdue Category | DDTEXT |