I_APPostedInvoice

Posted Invoices for AP OVP | view: IAPPSTDINVCSOVP | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
CompanyCode Company Code
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
AccountingDocumentCreationDate Accounting Document Entry Date
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
IsSalesRelated Indicator: Sales-Related Item Show values
Column Name Description Domain name
NumberOfItems null
AccountingDocCreatedByUser User that created the journal entry
FiscalPeriod Fiscal Period POPER
BusinessArea Business Area GSBER
Supplier Supplier LIFNR
SupplierFinsAuthorizationGrp Authorization Group BRGRU
SupplierBasicAuthorizationGrp Authorization Group BRGRU
DueItemType Due Item Category FARP_DUE_ITEM_CATEGORY
FiscalYearPeriod Fiscal Year + Fiscal Period FINS_FYEARPERIOD
Debtor Customer KUNNR
AccountingDocumentType Journal Entry Type BLART
Master Data Relations Join Conditions
Accounting Clerk
  • Accounting Clerk
  • Client
  • ?
  • I_APPOSTEDINVOICE.ACCOUNTINGCLERK == T001S.BUSAB
  • I_APPOSTEDINVOICE.MANDT == T001S.MANDT
  • I_APPOSTEDINVOICE.[column in domain "BUKRS"] == T001S.BUKRS
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Client
  • ?
  • I_APPOSTEDINVOICE.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • I_APPOSTEDINVOICE.MANDT == SKB1.MANDT
  • I_APPOSTEDINVOICE.[column in domain "BUKRS"] == SKB1.BUKRS
Country key
  • Client
  • Country / Region Key
  • I_APPOSTEDINVOICE.MANDT == T005.MANDT
  • I_APPOSTEDINVOICE.SUPPLIERCOUNTRY == T005.LAND1