P_APCashDiscountA5

cash discount forecast | view: PFIAPCSHDISCA5 | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATEBSEGT001TKA02T001T014
Column Name Description
CompanyCode FK Company Code
Supplier FK Supplier
PaymentBlockingReason FK Payment Block on Item
PaymentTerms Terms of Payment Key
DueCalculationBaseDate Due Calculation Base Date
CashDiscount1Days Cash Discount Days 1
CashDiscount2Days Cash Discount Days 2
NetPaymentDays Net Payment Terms Period
FixedCashDiscount Fixed Payment Terms Show values
Currency FK Transaction Currency
NetDueDate Due Date for Net Payment
CashDiscount1DueDate Due Date for Cash Discount 1
CashDiscount2DueDate Cash Discount 2 Due Date
PaymentDate Calendar Date
Column Name Description
AvailableCshDiscAmtOnKeyDate null
ExpiredCshDiscAmtOnKeyDate null
ExpiringCashDiscountAmount null
Column Name Description
Column Name Description
DueCalculationBaseDate Due Calculation Base Date
NetDueDate Due Date for Net Payment
CashDiscount1DueDate Due Date for Cash Discount 1
CashDiscount2DueDate Cash Discount 2 Due Date
PaymentDate Calendar Date
Column Name Description
FixedCashDiscount Fixed Payment Terms Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_APCASHDISCOUNTA5.COMPANYCODE == T001.BUKRS
  • P_APCASHDISCOUNTA5.MANDT == T001.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_APCASHDISCOUNTA5.CURRENCY == TCURC.WAERS
  • P_APCASHDISCOUNTA5.MANDT == TCURC.MANDT
Payment Block on Item
  • Payment Block on Item
  • Client
  • P_APCASHDISCOUNTA5.PAYMENTBLOCKINGREASON == T008.ZAHLS
  • P_APCASHDISCOUNTA5.MANDT == T008.MANDT
Supplier
  • Supplier
  • Client
  • P_APCASHDISCOUNTA5.SUPPLIER == LFA1.LIFNR
  • P_APCASHDISCOUNTA5.MANDT == LFA1.MANDT