- Application Platform (AP)
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- Controlling (CO)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- 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)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- LOD Components (LOD)
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- Logistics - General (LO)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_APCshDiscUtilization11
Account Payable Cash Discount Utilization
| view: PFIAPCSHDISUTI11
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (4)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (4)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| TakenCshDiscInTransacCrcy | null | |
| OfferedCshDiscInTransacCrcy | null | |
| LostCshDiscInTransacCrcy | null | |
| ClmblLostCshDiscInTransacCrcy | null | |
| UnclmblLostCshDiscInTranCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KeyDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | Supplier | LIFNR | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CauseOfCashDiscountLossName | Cause of Cash Discount Loss Name | FARP_CASH_DISC_LOSS_CAUSE_NAME | |
| BeforeKeyDateDays | null |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
Vendor account group
|