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C_AU_StRpPaytTmesRptgPaidInvcQ
AU PTR Paid Invoice Document Query
| view: CAUSTRPPTRPPAIDQ
| Extraction:
Not supported
| Component: Localization Financials (generic parts)
Tables used:
ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, FIAU_PTR_SBI, T001, T014
- 🔑 Keys (6)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (4)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | null | |
| CashDiscountAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingDate | Posting Date | |
| InvoiceIssueDate | Posting Date | |
| PaymentDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentGroup | Payment Group Identifier | ||
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| NetPaymentDays | Net Payment Terms Period |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Reporting Entity
|
|
Account Number of Supplier
|