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P_APCashDiscount9
cash discount 9
| view: PFIAPCSHDISC9
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (4)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (5)
- Other (13)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (Currency): | ||
| CashDiscountAmountInputted | Cash Discount Amount | |
| CashDiscountBaseAmount | Cash Discount Base Amount | |
| GrossAmount | Amount in Transaction Currency | |
| CashDiscount1InDspCrcy_E | null | |
| GrossAmountInDisplayCrcy_E | null | |
| MaximumPossibeCashDiscountAmt | null | |
| 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 | |
|---|---|---|---|
| Supplier | Supplier | LIFNR | |
| PaymentBlockingReason | Payment Block on Item | ZAHLS | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| 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 | |
| KeyDate | null | ||
| GraceDays | Grace Days | TOLER_043G | |
| CashDiscount2InDspCrcy_E | null |