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I_APInvoiceProcessingAnalysis
Invoice Processing Analysis
| view: IFIAPINVPROALY | TRAN
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (3)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| Supplier FK | Supplier | |
| PaymentBlockingReason FK | Payment Block on Item | |
| AccountingDocCreatedByUser | User that created the journal entry | |
| AccountingDocumentCategory | Document Status | Show values |
| YearMonth | Calendar Year Month in external format MM.YYYY | |
| SupplierInvoiceStatus | Invoice Processing Status | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TotalAmountInDisplayCrcy | Total Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Document Status | Show values |
| SupplierInvoiceStatus | Invoice Processing Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierBasicAuthorizationGrp | Authorization Group | BRGRU | |
| SupplierFinsAuthorizationGrp | Authorization Group | BRGRU | |
| NumberOfItems | Number of Items | FARP_NUMBER_OF_ITEMS |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Clerk
| |
Company Code
| |
Payment Block on Item
| |
Supplier
|