I_APDebitBalances

Debit Balances for AP Overview Page | view: IDEBITBALANCES | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
CompanyCode Company Code
Supplier Supplier
SupplierAccountGroup FK Vendor account group
AuthorizationGroup Authorization Group
SupplierCountry FK Country / Region Key
AccountingClerk FK Accounting Clerk
ReconciliationAccount FK Reconciliation Account in General Ledger
Column Name Description
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SupplierFullName null
CompanyName null
Master Data Relations Join Conditions
Accounting Clerk
  • Accounting Clerk
  • ?
  • Client
  • I_APDEBITBALANCES.ACCOUNTINGCLERK == T001S.BUSAB
  • I_APDEBITBALANCES.[column in domain "BUKRS"] == T001S.BUKRS
  • I_APDEBITBALANCES.MANDT == T001S.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • ?
  • Client
  • I_APDEBITBALANCES.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • I_APDEBITBALANCES.[column in domain "BUKRS"] == SKB1.BUKRS
  • I_APDEBITBALANCES.MANDT == SKB1.MANDT
Vendor account group
  • Vendor account group
  • Client
  • I_APDEBITBALANCES.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • I_APDEBITBALANCES.MANDT == T077K.MANDT
Country key
  • Country / Region Key
  • Client
  • I_APDEBITBALANCES.SUPPLIERCOUNTRY == T005.LAND1
  • I_APDEBITBALANCES.MANDT == T005.MANDT