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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Service (SV)
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C_SuplrPaytAboveThreshold
Supplier Payments Above Threshold
| view: CGRCPAYMTERM
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| JournalEntry | Journal Entry | |
| FiscalYear | Fiscal Year | |
| JournalEntryItem | null |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| InvoiceAmtInCoCodeCrcy | Invoice Amount in Company Code Currency | |
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| JournalEntryCreationDate | Accounting Document Entry Date | |
| PostingDate | Posting Date | |
| CreationDate | Date on which the Record Was Created | |
| DocumentDate | Journal Entry Date |
| Column Name | Description | |
|---|---|---|
| IsOneTimeAccount | Indicator: Is the account a one-time account? | Show values |
| AccountingDocumentCategory | Journal Entry Category | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierName | Name of Supplier | TEXT80 | |
| CityName | City | TEXT35 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| ControllingAreaName | Controlling Area Name | TEXT25 | |
| ProfitCenter | Profit Center | PRCTR | |
| CostCenter | Cost Center | KOSTL | |
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| FiscalPeriod | Fiscal Period | POPER | |
| CustomerName | Name of Customer | TEXT80 |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Chart of Accounts
| |
Company Code
| |
Controlling Area
| |
Country/Region Key
| |
Customer Number
| |
G/L Account
| |
Posting Key
| |
Special G/L Indicator
| |
Supplier
| |
Vendor account group
|