C_SuplrPaytBlkOpnItmsAggrgn

Total amount and count of open items | view: CSUPLRPAYTBLKOIA | Extraction: Not supported | Component: Fiori UI for Accounts Payable
Tables used: BSEGT001TKA02LFB1T001T014
Column Name Description
CompanyCode FK Company Code
Supplier FK Supplier
Column Name Description
💲 Currency Key (Currency):
TotalAmountInCoCodeCrcy Total Amount in Company Code Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NumberOfOpenItems Total Number of Open Items
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_SUPLRPAYTBLKOPNITMSAGGRGN.COMPANYCODE == T001.BUKRS
  • C_SUPLRPAYTBLKOPNITMSAGGRGN.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • C_SUPLRPAYTBLKOPNITMSAGGRGN.MANDT == TCURC.MANDT
  • C_SUPLRPAYTBLKOPNITMSAGGRGN.CURRENCY == TCURC.WAERS
Supplier
  • Supplier
  • Client
  • C_SUPLRPAYTBLKOPNITMSAGGRGN.SUPPLIER == LFA1.LIFNR
  • C_SUPLRPAYTBLKOPNITMSAGGRGN.MANDT == LFA1.MANDT