C_APPayableAmount

Payable Amount for AP Overview Page | view: CPAYABLEAMOUNT | 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
SupplierBasicAuthorizationGrp Authorization Group BRGRU
Supplier Supplier LIFNR
SupplierFinsAuthorizationGrp Authorization Group BRGRU
NetDueArrearsDays null
DataPeriodName Char 20 CHAR20
Debtor Customer KUNNR
BusinessArea Business Area GSBER
AccountingDocumentType Journal Entry Type BLART
Master Data Relations Join Conditions
Accounting Clerk
  • ?
  • Accounting Clerk
  • Client
  • C_APPAYABLEAMOUNT.[column in domain "BUKRS"] == T001S.BUKRS
  • C_APPAYABLEAMOUNT.ACCOUNTINGCLERK == T001S.BUSAB
  • C_APPAYABLEAMOUNT.MANDT == T001S.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • ?
  • Client
  • C_APPAYABLEAMOUNT.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_APPAYABLEAMOUNT.[column in domain "BUKRS"] == SKB1.BUKRS
  • C_APPAYABLEAMOUNT.MANDT == SKB1.MANDT
Country key
  • Country / Region Key
  • Client
  • C_APPAYABLEAMOUNT.SUPPLIERCOUNTRY == T005.LAND1
  • C_APPAYABLEAMOUNT.MANDT == T005.MANDT