P_APCshDiscUtilizationA2

Account Payable Cash Discount Utilization | view: PFIAPCSHDISUTIA2 | Extraction: Not supported | Component: Information System
Tables used: BKPFBSEGT001TKA02T001T014
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
KeyDate null
Column Name Description
Column Name Description Domain name
CashDiscount1Percent Cash Discount Percentage 1 PRZ23
CashDiscount2Percent Cash Discount Percentage 2 PRZ23
PaymentTerms Terms of Payment Key ZTERM
CashDiscount1Days Cash Discount Days 1 ZBDXT
CashDiscount2Days Cash Discount Days 2 ZBDXT
OfferedCshDiscInTransacCrcy null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_APCSHDISCUTILIZATIONA2.COMPANYCODE == T001.BUKRS
  • P_APCSHDISCUTILIZATIONA2.MANDT == T001.MANDT
Supplier
  • Supplier
  • Client
  • P_APCSHDISCUTILIZATIONA2.SUPPLIER == LFA1.LIFNR
  • P_APCSHDISCUTILIZATIONA2.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_APCSHDISCUTILIZATIONA2.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_APCSHDISCUTILIZATIONA2.MANDT == TCURC.MANDT