Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
    - Fiori FXU Finance (CA-GTF-FXU-FI)
    - Fiori FXU Procurement (CA-GTF-FXU-MM)
    - UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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)
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_APProcessFlowJournalEntry

Journal Entry for AP Process Flow | view: CAPFLWJE | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP

Tables used: RBKP, RBKPB, BKPF, BSEG, T003, T003T, T001, TKA02, LFA1, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, T001, T014

🔑 Keys (3)
💰 Amounts (1)
∑ Quantities
📅 Dates (3)
☰ Categorical (1)
Other (12)
🔗 Relations (6)

Column Name	Description
AccountingDocument	Journal Entry
CompanyCode FK	Company Code
FiscalYear	Fiscal Year

Column Name	Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency	null

Column Name	Description

Column Name	Description
PostingDate	Posting Date
DocumentDate	Journal Entry Date
NetDueDate	Due Date for Net Payment

Column Name	Description
AccountingDocumentCategory	Journal Entry Category	Show values

Column Name	Description	Domain name
Supplier	Supplier	LIFNR
AccountingDocumentTypeName	Document Type Name	TEXT20
ReferenceDocumentType	Reference Document Type	AWTYP
OriginalReferenceDocument	Object key	AWKEY
DocumentReferenceID	Document Reference ID	XBLNR1
AccountingDocCreatedByUser	User that created the journal entry
FullName	Full Name of Person	TEXT80
SupplierName	Name of Supplier	TEXT80
SupplierInvoiceIsCreditMemo	null
SupplierInvoice	Document Number of an Invoice Document	BELNR
AuthorizationGroup	Authorization Group	BRGRU
CompanyCodeName	Name of Company Code or Company	TEXT25

Master Data Relations	Join Conditions
Journal Entry Type Journal Entry Type Client	`C_APPROCESSFLOWJOURNALENTRY.ACCOUNTINGDOCUMENTTYPE == T003.BLART` `C_APPROCESSFLOWJOURNALENTRY.MANDT == T003.MANDT`
Company Code Client Company Code	`C_APPROCESSFLOWJOURNALENTRY.MANDT == T001.MANDT` `C_APPROCESSFLOWJOURNALENTRY.COMPANYCODE == T001.BUKRS`
Payment Blocking Reason Client Payment Blocking Reason	`C_APPROCESSFLOWJOURNALENTRY.MANDT == T008.MANDT` `C_APPROCESSFLOWJOURNALENTRY.PAYMENTBLOCKINGREASON == T008.ZAHLS`
Tax on Sales/Purchases Code Tax on Sales/Purchases Code Client ?	`C_APPROCESSFLOWJOURNALENTRY.TAXCODE == T007A.MWSKZ` `C_APPROCESSFLOWJOURNALENTRY.MANDT == T007A.MANDT` `C_APPROCESSFLOWJOURNALENTRY.[column in domain "KALSM_D"] == T007A.KALSM`
Transaction Currency Transaction Currency Client	`C_APPROCESSFLOWJOURNALENTRY.TRANSACTIONCURRENCY == TCURC.WAERS` `C_APPROCESSFLOWJOURNALENTRY.MANDT == TCURC.MANDT`

Other Relations \| to Master Data Relations ↑	Join Conditions
Ledger Ledger Client Company Code	`C_APPROCESSFLOWJOURNALENTRY.LEDGER == FINSC_LD_CMP.RLDNR` `C_APPROCESSFLOWJOURNALENTRY.MANDT == FINSC_LD_CMP.MANDT` `C_APPROCESSFLOWJOURNALENTRY.COMPANYCODE == FINSC_LD_CMP.BUKRS`