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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)
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- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_APCshDiscUtilization2
Account Payable Cash Discount Utilization
| view: PFIAPCSHDISUTI2
| 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 | |
|---|---|---|
| CashDiscountBaseAmount | null | |
| TakenCshDiscInTransacCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DueCalculationBaseDate | Due Calculation Base Date | |
| ClearingDate | Clearing Date | |
| DocumentDate | Journal Entry Date | |
| ValueDate | Value date | |
| KeyDate | null | |
| AccountingDocumentCreationDate | Accounting Document Entry Date |
| Column Name | Description | |
|---|---|---|
| ArrearsBaseDate | Base Date for Determining Arrears Days for OI Processing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| YearMonth | null | ||
| 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 | |
| CashDiscount1Days_numc5 | null | ||
| CashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| GraceDays | Grace Days | TOLER_043G | |
| OfferedCshDiscInTransacCrcy | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Payment Block on Item
| |
Supplier
| |
Transaction Currency
|