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- Transportation Management (TM)
P_APCshDiscUtilization3
Account Payable Cash Discount Utilization
| view: PFIAPCSHDISUTI3
| 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 | |
|---|---|---|
| TakenCshDiscInTransacCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DueCalculationBaseDate | Due Calculation Base Date | |
| AccountingDocumentCreationDate | Accounting Document Entry Date | |
| ValueDate | Value date | |
| KeyDate | null | |
| DocumentDate | Journal Entry Date | |
| BaselineDate | Due Calculation Base Date |
| Column Name | Description | |
|---|---|---|
| ArrearsBaseDate | Base Date for Determining Arrears Days for OI Processing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| OfferedCshDiscInTransacCrcy | null | ||
| ClearingAccountingDocument | Clearing Document Number | BELNR | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| CashDiscount1Days | null | ||
| CashDiscount2Days | null | ||
| CashDiscount1Days_int4 | null | ||
| ChangeDocumentKey | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Payment Block on Item
| |
Supplier
| |
Transaction Currency
|