C_APParkedInvoice

Parked Invoices | view: CPARKEDINV | 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 null
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
Column Name Description
Column Name Description
AccountingDocumentCreationDate Accounting Document Entry Date
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
Supplier Supplier LIFNR
SupplierFullName null
CompanyName null
TotalNoOfDays null
DueItemCategory Due Item Category FARP_DUE_ITEM_CATEGORY
SupplierFinsAuthorizationGrp Authorization Group BRGRU
SupplierBasicAuthorizationGrp Authorization Group BRGRU
BusinessArea Business Area GSBER
AccountingDocumentType Journal Entry Type BLART
Master Data Relations Join Conditions
Accounting Clerk
  • ?
  • Accounting Clerk
  • Client
  • C_APPARKEDINVOICE.[column in domain "BUKRS"] == T001S.BUKRS
  • C_APPARKEDINVOICE.ACCOUNTINGCLERK == T001S.BUSAB
  • C_APPARKEDINVOICE.MANDT == T001S.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • ?
  • Client
  • C_APPARKEDINVOICE.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_APPARKEDINVOICE.[column in domain "BUKRS"] == SKB1.BUKRS
  • C_APPARKEDINVOICE.MANDT == SKB1.MANDT
Country key
  • Client
  • Country / Region Key
  • C_APPARKEDINVOICE.MANDT == T005.MANDT
  • C_APPARKEDINVOICE.SUPPLIERCOUNTRY == T005.LAND1