I_APBlockedInvoice

Blocked Invoice for Overview Page | view: IBLOCKEDINV | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Posting View Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
MaxCshDiscAmtInTransacCrcy Cash Discount Available Now (Transaction Currency)
CashDiscountAmtInTransacCrcy Cash Discount Available Now (Transaction Currency)
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
NetDueArrearsDays Days in Arrears by Net Due Date WRTV3
PaymentBlockingReason Payment Block on Item ZAHLS
Supplier Supplier LIFNR
SupplierFinsAuthorizationGrp Authorization Group BRGRU
SupplierBasicAuthorizationGrp Authorization Group BRGRU
BusinessArea Business Area GSBER
CashDiscount1ArrearsDaysValue null
CashDiscount1Days Cash Discount Days 1 ZBDXT
CashDiscount2Days Cash Discount Days 2 ZBDXT
CashDiscount1ArrearsDays Days in Arrears for Cash Discount Terms 1 WRTV3
AccountingDocumentType Journal Entry Type BLART
Master Data Relations Join Conditions
Accounting Clerk
  • Client
  • ?
  • Accounting Clerk
  • I_APBLOCKEDINVOICE.MANDT == T001S.MANDT
  • I_APBLOCKEDINVOICE.[column in domain "BUKRS"] == T001S.BUKRS
  • I_APBLOCKEDINVOICE.ACCOUNTINGCLERK == T001S.BUSAB
Reconciliation Account in General Ledger
  • Client
  • Reconciliation Account in General Ledger
  • ?
  • I_APBLOCKEDINVOICE.MANDT == SKB1.MANDT
  • I_APBLOCKEDINVOICE.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • I_APBLOCKEDINVOICE.[column in domain "BUKRS"] == SKB1.BUKRS
Country key
  • Client
  • Country / Region Key
  • I_APBLOCKEDINVOICE.MANDT == T005.MANDT
  • I_APBLOCKEDINVOICE.SUPPLIERCOUNTRY == T005.LAND1
Payment Block on Supplier
  • Client
  • Payment Block on Supplier
  • I_APBLOCKEDINVOICE.MANDT == T008.MANDT
  • I_APBLOCKEDINVOICE.SUPPLIERPAYMENTBLOCKINGREASON == T008.ZAHLS