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P_APCshDiscDocument1
Account Payable Cash Discount Document
| view: PFIAPCSHDISDOC1
| 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 (TransactionCurrency): | ||
| CashDiscountBaseAmount | Cash Discount Base Amount | |
| CashDiscountAmount | Cash Discount Amount | |
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DueCalculationBaseDate | Due Calculation Base Date | |
| ClearingDate | Clearing Date | |
| DocumentDate | Journal Entry Date | |
| ValueDate | Value date | |
| PostingDate | Posting Date | |
| KeyDate | null |
| Column Name | Description | |
|---|---|---|
| FixedCashDiscount | Fixed Payment Terms | Show values |
| IsSalesRelated | Indicator: Sales-Related Item | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| AccountingDocumentCategory | Document Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| ClearingAccountingDocument | Clearing Document Number | BELNR | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| CashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| CashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| DaysDifference | null |
| Master Data Relations | Join Conditions |
|---|---|
Tolerance Group for Business Partner/G/L Account
| |
Company Code
| |
Payment Block on Item
| |
Special G/L Indicator
| |
Supplier
| |
Transaction Currency
|