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C_SupplierPaymentBlockOpnItm
Supplier Open Item Payment Block
| view: CSUPLRPAYTBLKI
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (2)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NetDueDate | Due Date for Net Payment | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| DueCalculationBaseDate | Due Calculation Base Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentTerms | Terms of Payment Key | ZTERM | |
| OverallOpenItemCriticality | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Payment Blocking Reason
| |
Supplier
|