C_APProcessFlowMatDocVH

AP Process Flow Value Help for Material Document | view: CAPFLWMDVH | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: MATDOCLFA1
Column Name Description
MaterialDocumentYear Material Document Year
MaterialDocument Number of Material Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Plant Plant WERKS
IssuingOrReceivingPlant Transfer Plant WERKS
StorageLocation Storage location LGORT
IssuingOrReceivingStorageLoc Receiving/issuing storage location LGORT
GoodsMovementType Movement type (inventory management) BWART
Customer Account number of customer KUNNR
Supplier Vendor's account number LIFNR
StockOwner Additional Supplier for Special Stock LIFNR
AuthorizationGroup Authorization Group BRGRU