C_APProcFlwClrgDocumentVH

Clearing Document | view: CAPPRCFLWCLRGVH | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: BKPFBSEGT003T003TT001TKA02CEPCLFA1ADCPADR2ADR3ADR6ADRPUSR21T001T014
Column Name Description
ParentProcessFlowNodeDocument Journal Entry
ProcessFlowNodeDocument Clearing Journal Entry
CompanyCode FK Company Code
FiscalYear Fiscal Year
ParentProcessFlowNodeDocItem Journal Entry Posting View Item
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
Segment Segment for Segmental Reporting FB_SEGMENT
AuthorizationGroup Authorization Group BRGRU
ProfitCenter Profit Center PRCTR
CompanyCodeName Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • C_APPROCFLWCLRGDOCUMENTVH.MANDT == TGSB.MANDT
  • C_APPROCFLWCLRGDOCUMENTVH.BUSINESSAREA == TGSB.GSBER
Company Code
  • Client
  • Company Code
  • C_APPROCFLWCLRGDOCUMENTVH.MANDT == T001.MANDT
  • C_APPROCFLWCLRGDOCUMENTVH.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • C_APPROCFLWCLRGDOCUMENTVH.MANDT == TKA01.MANDT
  • C_APPROCFLWCLRGDOCUMENTVH.CONTROLLINGAREA == TKA01.KOKRS
G/L Account
  • Client
  • Company Code
  • G/L Account
  • C_APPROCFLWCLRGDOCUMENTVH.MANDT == SKB1.MANDT
  • C_APPROCFLWCLRGDOCUMENTVH.COMPANYCODE == SKB1.BUKRS
  • C_APPROCFLWCLRGDOCUMENTVH.GLACCOUNT == SKB1.SAKNR
Address key assignment to users
  • Client
  • User Responsible for the Profit Center
  • C_APPROCFLWCLRGDOCUMENTVH.MANDT == USR02.MANDT
  • C_APPROCFLWCLRGDOCUMENTVH.PROFITCTRRESPONSIBLEUSER == USR02.BNAME