- Application Platform (AP)
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- Controlling (CO)
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- 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)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_APManualpayments
Vendor Payment Analysis: manual and automatic payments
| view: IFIAPMANPMNTS | TRAN
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (4)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (3)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Supplier | Supplier | |
| AccountingDocCreatedByUser | User that created the journal entry | |
| TransactionCurrency | Transaction Currency |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| AutomaticPaymentAmtInDspCrcy | Automatic Payment Amount in Display Currency | |
| ManualPaymentAmtInDspCrcy | Manual Payment Amount in Display Currency | |
| PaymentAmountInDisplayCrcy | Total Payment Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KeyDate | Key Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExchangeRateType | Exchange Rate Type | KURST | |
| SupplierBasicAuthorizationGrp | Authorization Group | BRGRU | |
| SupplierFinsAuthorizationGrp | Authorization Group | BRGRU |