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I_PaytRequisitionLineItem
Query Invoice/Down payment request
| view: IPAYTREQNLINEITM
| Extraction:
Not supported
| Component: Cash Management China
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| PaidAmountInPaytCurrency | null | |
| PaymentRequestAmountInPaytCrcy | null | |
| RemainingOpenAmtInDspCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NetDueDate | Due Date for Net Payment | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| DueCalculationBaseDate | Due Calculation Base Date |
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Journal Entry Category | Show values |
| FinancialAccountType | Account Type | Show values |
| SupplierIsOneTimeAccount | Indicator: Is the Account a One-Time Account | Show values |
| PaymentIsBlockedForSupplier | Payment Block | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NetDueStatus | null | ||
| ItemType | null | ||
| SupplierBankType | Business Partner Bank Account Internal ID | BVTYP | |
| NetDueArrearsDays | null | ||
| ClearingStatus | null | ||
| CostCenter | Cost Center | KOSTL | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| CashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| CashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| WBSElementInternalID | WBS Element Internal ID | FIS_WBSINT_NO_CONV | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| ProfitCenter | Profit Center | PRCTR | |
| BranchCode | Branch Code | BCODE | |
| DocumentItemText | Item Text | TEXT50 | |
| AssignmentReference | Assignment Reference | ZUONR | |
| Reference1IDByBusinessPartner | ID of Reference 1 by Business Partner | CHAR12 | |
| Reference2IDByBusinessPartner | ID of Reference 2 by Business Partner | CHAR12 | |
| Reference3IDByBusinessPartner | ID of Reference 3 by Business Partner | CHAR20 | |
| SupplierName | Name of Supplier | TEXT80 | |
| AccountingDocCreatedByUser | User that created the journal entry |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Controlling Area
| |
Country/Region Key
| |
Payment Blocking Reason
| |
Payment Method
| |
Special G/L Indicator
| |
Supplier
| |
Transaction Currency
|