- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_APInvoiceProcessingTime
Accounts Payable. Invoice Processing Time
| view: IFIAPINVPROTIME | TRAN
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (4)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (10)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Journal Entry | |
| Supplier | Supplier | |
| YearMonth | Calendar Year Month in external format MM.YYYY |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TotalOverdueAmtInDspCrcy | Overdue Amount in Display Currency | |
| OvrdInvcAmtInDspCrcy | Amount of Overdue Invoice Postings in Display Currency | |
| OvrdPaytAmtInDspCrcy | Amount of Overdue Payment Postings in Display Currency | |
| OvrdInvcLostDiscInDspCrcy | Discounts Lost Due to Overdue Invoice Postings in Dsp Crcy | |
| OvrdPaytLostDiscInDspCrcy | Discounts Lost Due to Overdue Payment Postings in Dsp Crcy | |
| OverdueInterval1AmtInDspCrcy | Overdue Amount in Interval 1 in Display Currency | |
| OverdueInterval2AmtInDspCrcy | Overdue Amount in Interval 2 in Display Currency | |
| OverdueInterval3AmtInDspCrcy | Overdue Amount in Interval 3 in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DueDate | Due Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| OverdueType | Overdue Type | CHAR1 | |
| OverdueTypeName | Name of Overdue Type | CHAR30 | |
| OverdueInterval1Days | Overdue Interval 1 in Days | FARP_OVER_DUE_INTERVAL | |
| OverdueInterval2Days | Overdue Interval 2 in Days | FARP_OVER_DUE_INTERVAL | |
| PaymentDelayDesc | Description for Payment Delay | CHAR30 | |
| PostingDelayDesc | Description for Posting Delay | CHAR30 | |
| SupplierBasicAuthorizationGrp | Authorization Group | BRGRU | |
| SupplierFinsAuthorizationGrp | Authorization Group | BRGRU | |
| NumberOfPostingOverdueInvoices | Number of Posting-Overdue Invoices | FARP_NUMBER_OF_OPEN_ITEMS | |
| NumberOfClrgOverdueInvoices | Number of Clearing-Overdue Invoices | FARP_NUMBER_OF_OPEN_ITEMS |