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C_JP_InvcSmmryPayerInvcWP
Pyr Invc. with Proposal for Invc. Smmry
| view: CJPINVCSMMRYPIWP | TRAN
| Extraction:
Not supported
| Component: Financials Japan
- 🔑 Keys (6)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| InvcSmmryPayerInvc | Invoice Summary Payer Invoice | |
| InvcSmmryMonthlyInvc | Invoice Summary Number | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| InvcSmmryGrossAmount | Invoice Summry Gross Amount | |
| InvcSmmryAmountPaid | Invoice Summary Amount Paid | |
| InvcSmmryOpenAmt | Invoice Summary Open Amount | |
| InvcSmmryNetAmount | Invoice Summry Net Amount | |
| InvcSmmryTaxAmount | Invoice Summry Tax Amount | |
| InvcSmmryPrevInvoicedAmt | Previous Invoiced Amount | |
| InvcSmmryCarryForwardAmt | Carry Forward Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ClearingDate | Clearing Date | |
| InvcSmmryClosingDate | Invoice Summary Closing Date | |
| InvcSmmryDueDate | Due Date for Net Payment | |
| InvcSmmryPrevClosingDate | Previous Closing Date | |
| InvcSmmryPrevDueDate | Previous Due Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| InvcSmmryPayerName | Invoice Summary Payer Name | TEXT80 | |
| InvcSmmryRecipientName | Invoice Summary Recipient Name | TEXT80 | |
| InvcSmmryPyrInvcStatus | Invoice Summary Payer Invoice Status | INT1 | |
| InvcSmmryPayer | Invoice Summary Payer | ISJPINVSUMPAYER | |
| InvcSmmryPayerInvcGrpgUnit | Payer Invoice Grouping Unit | ISJPGRUNIT | |
| InvcSmmryRecipient | Invoice Summary Recipient | ISJPINVSUMRECIP | |
| InvcSmmryGroupingUnit | Invoice Summary Grouping Unit | ISJPGRUNIT | |
| InvcSmmryPrevPayerInvoice | Previous Payer Invoice | ISJPINVSUMNR | |
| InvcSmmryNextPayerInvoice | Next Payer Invoice | ISJPINVSUMNR | |
| InvcSmmryIsCancelled | Is Cancelled | ISJPCANCELLED | |
| NumberOfOpenItems | Number of Open Items | FARP_NUMBER_OF_OPEN_ITEMS | |
| InvcSmmryBankCountry | Bank country/region key | LAND1 | |
| InvcSmmryBank | Bank Keys | BANKK | |
| InvcSmmryVirtualAcctNo | Virtual Account No. | ISJPVIRTACCTNR |