C_APProcFlwNodeClearingDoc

AP Process Flow FI Clearing Document | view: CAPPRCFLWCLRGDOC | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: BKPFBSEGT003T003TT001TKA02CEPCLFA1ADCPADR2ADR3ADR6ADRPUSR21T001T014
Column Name Description
ParentProcFlowNodeCompanyCode FK Company Code
ParentProcessFlowNodeDocument Journal Entry
ParentProcFlowNodeFiscalYear Fiscal Year
ParentProcessFlowNodeDocItem Journal Entry Posting View Item
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency null
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
ParentProcessFlowNode null
ParentProcFlwNodeDocCategory Single-Character Flag CHAR1
ProcessFlowNode null
ProcessFlowNodeDocument Journal Entry BELNR
ProcessFlowNodeDocCategory Single-Character Flag CHAR1
FiscalYear Fiscal Year GJAHR
CompanyCodeName Name of Company Code or Company TEXT25
ParProcFlwNodeCompanyCodeName Name of Company Code or Company TEXT25
AccountingDocumentTypeName Document Type Name TEXT20
AccountingDocCreatedByUser User that created the journal entry
FullName Full Name of Person TEXT80
Segment Segment for Segmental Reporting FB_SEGMENT
ProfitCenter Profit Center PRCTR
CostCenter Cost Center KOSTL
SalesDocument Sales Document VBELN
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_APPROCFLWNODECLEARINGDOC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_APPROCFLWNODECLEARINGDOC.MANDT == T003.MANDT
Business Area
  • Business Area
  • Client
  • C_APPROCFLWNODECLEARINGDOC.BUSINESSAREA == TGSB.GSBER
  • C_APPROCFLWNODECLEARINGDOC.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Company Code
  • Client
  • C_APPROCFLWNODECLEARINGDOC.COMPANYCODE == T001.BUKRS
  • C_APPROCFLWNODECLEARINGDOC.PARENTPROCFLOWNODECOMPANYCODE == T001.BUKRS
  • C_APPROCFLWNODECLEARINGDOC.MANDT == T001.MANDT
Controlling Area
  • Client
  • Controlling Area
  • C_APPROCFLWNODECLEARINGDOC.MANDT == TKA01.MANDT
  • C_APPROCFLWNODECLEARINGDOC.CONTROLLINGAREA == TKA01.KOKRS
Customer Number
  • Customer Number
  • Client
  • C_APPROCFLWNODECLEARINGDOC.CUSTOMER == KNA1.KUNNR
  • C_APPROCFLWNODECLEARINGDOC.MANDT == KNA1.MANDT
G/L Account
  • Company Code
  • Company Code
  • G/L Account
  • Client
  • C_APPROCFLWNODECLEARINGDOC.COMPANYCODE == SKB1.BUKRS
  • C_APPROCFLWNODECLEARINGDOC.PARENTPROCFLOWNODECOMPANYCODE == SKB1.BUKRS
  • C_APPROCFLWNODECLEARINGDOC.GLACCOUNT == SKB1.SAKNR
  • C_APPROCFLWNODECLEARINGDOC.MANDT == SKB1.MANDT
Order ID
  • Order ID
  • Client
  • C_APPROCFLWNODECLEARINGDOC.ORDERID == AUFK.AUFNR
  • C_APPROCFLWNODECLEARINGDOC.MANDT == AUFK.MANDT
Company Code
  • Company Code
  • Company Code
  • Client
  • C_APPROCFLWNODECLEARINGDOC.COMPANYCODE == T001.BUKRS
  • C_APPROCFLWNODECLEARINGDOC.PARENTPROCFLOWNODECOMPANYCODE == T001.BUKRS
  • C_APPROCFLWNODECLEARINGDOC.MANDT == T001.MANDT
Plant
  • Plant
  • Client
  • C_APPROCFLWNODECLEARINGDOC.PLANT == T001W.WERKS
  • C_APPROCFLWNODECLEARINGDOC.MANDT == T001W.MANDT
Address key assignment to users
  • User Responsible for the Profit Center
  • Client
  • C_APPROCFLWNODECLEARINGDOC.PROFITCTRRESPONSIBLEUSER == USR02.BNAME
  • C_APPROCFLWNODECLEARINGDOC.MANDT == USR02.MANDT
Supplier
  • Supplier
  • Client
  • C_APPROCFLWNODECLEARINGDOC.SUPPLIER == LFA1.LIFNR
  • C_APPROCFLWNODECLEARINGDOC.MANDT == LFA1.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • C_APPROCFLWNODECLEARINGDOC.MANDT == TCURC.MANDT
  • C_APPROCFLWNODECLEARINGDOC.TRANSACTIONCURRENCY == TCURC.WAERS
Valuation area
  • Valuation area
  • Client
  • C_APPROCFLWNODECLEARINGDOC.VALUATIONAREA == T001K.BWKEY
  • C_APPROCFLWNODECLEARINGDOC.MANDT == T001K.MANDT