I_SupplierPaymentBlockTP

Supplier payment block | view: ISUPLRPAYTBLKTP | Extraction: Not supported | Component: Fiori UI for Accounts Payable
Tables used: T001TKA02LFB1
Column Name Description
Supplier FK Account Number of Supplier
CompanyCode FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_SUPPLIERPAYMENTBLOCKTP.COMPANYCODE == T001.BUKRS
  • I_SUPPLIERPAYMENTBLOCKTP.MANDT == T001.MANDT
Block Key for Payment
  • Block Key for Payment
  • Client
  • I_SUPPLIERPAYMENTBLOCKTP.PAYMENTBLOCKINGREASON == T008.ZAHLS
  • I_SUPPLIERPAYMENTBLOCKTP.MANDT == T008.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_SUPPLIERPAYMENTBLOCKTP.SUPPLIER == LFA1.LIFNR
  • I_SUPPLIERPAYMENTBLOCKTP.MANDT == LFA1.MANDT