Fapvd_Vendor_Bal_1

Vendor Balance Intermediate View | view: FAPV_VEND_BAL_1 | Extraction: Not supported | Component: Accounts Payable
Tables used: BSEGBSEGFINS_BCF_FY
Column Name Description
Column Name Description
debit_amt null
credit_amt null
sales_amt null
balance_amt null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
gjahr Fiscal Year GJAHR
umskz null
bumon Fiscal period MONAT
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • FAPVD_VENDOR_BAL_1.BUKRS == T001.BUKRS
  • FAPVD_VENDOR_BAL_1.MANDT == T001.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • FAPVD_VENDOR_BAL_1.LIFNR == LFA1.LIFNR
  • FAPVD_VENDOR_BAL_1.MANDT == LFA1.MANDT