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- Accounts Payable (FI-AP)
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- Central Finance (FI-CF)
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- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_APCshDiscUtilization4
Account Payable Cash Discount Utilization
| view: PFIAPCSHDISUTI4
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (1)
- Other (11)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | 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 | |
| BlockDate_tmp | Accounting Document Entry Date | |
| CashDiscountDuedate | Due Calculation Base Date |
| Column Name | Description | |
|---|---|---|
| ArrearsBaseDate | Base Date for Determining Arrears Days for OI Processing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | Supplier | LIFNR | |
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| ClearingAccountingDocument | Clearing Document Number | BELNR | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| CashDiscount1Days | null | ||
| CashDiscount2Days | null | ||
| OfferedCshDiscInTransacCrcy | null | ||
| PaymentBlockingReason | Payment Block on Item | ZAHLS | |
| ChangeDocumentKey | null | ||
| ChangeDocumentTableKey | null |