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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Central Finance (FI-CF)
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- 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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P_APCashDiscount2
cash discount 2
| view: PFIAPCSHDISC2
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (Currency): | ||
| CashDiscountAmountInputted | Cash Discount Amount | |
| CashDiscountAmount | Cash Discount Amount | |
| CashDiscountBaseAmount | Cash Discount Base Amount | |
| GrossAmount | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| DueCalculationBaseDate | Due Calculation Base Date | |
| NetDueDate | Due Date for Net Payment | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| CashDiscount2DueDate | Cash Discount 2 Due Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| AccountingDocumentCategory | Document Status | Show values |
| IsSalesRelated | Indicator: Sales-Related Item | Show values |
| FixedCashDiscount | Fixed Payment Terms | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentTerms | Terms of Payment Key | ZTERM | |
| ClearingAccountingDocument | Clearing Document Number | BELNR | |
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| CashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| CashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| IsCashDiscountOffered | null | ||
| KeyDate | null |
| Master Data Relations | Join Conditions |
|---|---|
Tolerance Group for Business Partner/G/L Account
| |
Company Code
| |
Transaction Currency
| |
Payment Block on Item
| |
Special G/L Indicator
| |
Supplier
|