I_APPayablesAging

Aging of payables in AP | view: IAPAGINGOVW | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: VBKPFVBKPFVBSEGKBSEGADCPADRCT001TKA02LFA1LFB1T001T014
Column Name Description
CompanyCode FK Company Code
TransactionCurrency FK Transaction Currency
ReconciliationAccount FK G/L Account
Supplier FK Supplier
NetDueArrearsDays null
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
FiscalYear Fiscal Year
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
Column Name Description
Column Name Description Domain name
SupplierBasicAuthorizationGrp Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Accounting Clerk Abbreviation
  • Company Code
  • Client
  • Accounting Clerk Abbreviation
  • I_APPAYABLESAGING.COMPANYCODE == T001S.BUKRS
  • I_APPAYABLESAGING.MANDT == T001S.MANDT
  • I_APPAYABLESAGING.ACCOUNTINGCLERK == T001S.BUSAB
Business Area
  • Business Area
  • Client
  • I_APPAYABLESAGING.BUSINESSAREA == TGSB.GSBER
  • I_APPAYABLESAGING.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • I_APPAYABLESAGING.COMPANYCODE == T001.BUKRS
  • I_APPAYABLESAGING.MANDT == T001.MANDT
G/L Account
  • Company Code
  • Client
  • G/L Account
  • I_APPAYABLESAGING.COMPANYCODE == SKB1.BUKRS
  • I_APPAYABLESAGING.MANDT == SKB1.MANDT
  • I_APPAYABLESAGING.RECONCILIATIONACCOUNT == SKB1.SAKNR
Supplier
  • Supplier
  • Client
  • I_APPAYABLESAGING.SUPPLIER == LFA1.LIFNR
  • I_APPAYABLESAGING.MANDT == LFA1.MANDT
Country key
  • Country/Region Key
  • Client
  • I_APPAYABLESAGING.SUPPLIERCOUNTRY == T005.LAND1
  • I_APPAYABLESAGING.MANDT == T005.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • I_APPAYABLESAGING.MANDT == TCURC.MANDT
  • I_APPAYABLESAGING.TRANSACTIONCURRENCY == TCURC.WAERS