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C_SupplierPaymentBlock
Supplier payment block
| view: CSUPLRPAYTBLK
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (10)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| Supplier FK | Account Number of Supplier | |
| CompanyCode FK | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| TotalAmountInCoCodeCrcy | Total Amount in Company Code Currency | |
| TotalBlockedAmountInCoCodeCrcy | Blocked Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PaymentBlockCriticality | null | ||
| NumberOfOpenItems | Total Number of Open Items | ||
| NumberOfBlockedItems | Number of Blocked Items | FARP_NUMBER_OF_OPEN_ITEMS | |
| TotalBlockedAmountCriticality | null | ||
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| PostalCode | Postal Code | PSTLZ | |
| CityName | City | TEXT35 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Block Key for Payment
| |
Account Number of Supplier
|