I_APInvcProcessingStatistics

Invoice Processing Stats interface view | view: IAPINVCPROCG | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
FiscalPeriodEndDate End Date of Fiscal Period
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
FiscalYearPeriod Fiscal Year + Fiscal Period FINS_FYEARPERIOD
Supplier Supplier LIFNR
SupplierBasicAuthorizationGrp Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
FromIssuedToPostedDays null
FromDueToPayDays null
FromParkedToPostedDays null
IsCurrentFiscalPeriod null
IsCleared null
IsParked null
Debtor Customer KUNNR
BusinessArea Business Area GSBER
AccountingDocumentType Journal Entry Type BLART
Master Data Relations Join Conditions
Accounting Clerk
  • Client
  • Accounting Clerk
  • ?
  • I_APINVCPROCESSINGSTATISTICS.MANDT == T001S.MANDT
  • I_APINVCPROCESSINGSTATISTICS.ACCOUNTINGCLERK == T001S.BUSAB
  • I_APINVCPROCESSINGSTATISTICS.[column in domain "BUKRS"] == T001S.BUKRS
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Client
  • ?
  • I_APINVCPROCESSINGSTATISTICS.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • I_APINVCPROCESSINGSTATISTICS.MANDT == SKB1.MANDT
  • I_APINVCPROCESSINGSTATISTICS.[column in domain "BUKRS"] == SKB1.BUKRS
Country key
  • Country / Region Key
  • Client
  • I_APINVCPROCESSINGSTATISTICS.SUPPLIERCOUNTRY == T005.LAND1
  • I_APINVCPROCESSINGSTATISTICS.MANDT == T005.MANDT