P_APFlexibleAging2

Accounts Payables Flexible Aging 2 | view: PAPFLXBLAGING2 | Extraction: Not supported | Component: Information System
Tables used: VBKPFVBKPFVBSEGKBSEGT001TKA02T001T014
Column Name Description
Column Name Description
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
Column Name Description
AccountingDocumentCategory Document Status Show values
Column Name Description Domain name
PaymentTerms Terms of Payment Key ZTERM
NumberOfOpenItems null
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • P_APFLEXIBLEAGING2.MANDT == TGSB.MANDT
  • P_APFLEXIBLEAGING2.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • P_APFLEXIBLEAGING2.COMPANYCODE == T001.BUKRS
  • P_APFLEXIBLEAGING2.MANDT == T001.MANDT
Payment Method
  • Client
  • Payment Method
  • ?
  • P_APFLEXIBLEAGING2.MANDT == T042Z.MANDT
  • P_APFLEXIBLEAGING2.PAYMENTMETHOD == T042Z.ZLSCH
  • P_APFLEXIBLEAGING2.[column in domain "LAND1"] == T042Z.LAND1
G/L Account
  • Company Code
  • Client
  • G/L Account
  • P_APFLEXIBLEAGING2.COMPANYCODE == SKB1.BUKRS
  • P_APFLEXIBLEAGING2.MANDT == SKB1.MANDT
  • P_APFLEXIBLEAGING2.RECONCILIATIONACCOUNT == SKB1.SAKNR
Special G/L Indicator
  • Client
  • ?
  • Special G/L Indicator
  • P_APFLEXIBLEAGING2.MANDT == T074U.MANDT
  • P_APFLEXIBLEAGING2.[column in domain "KOART"] == T074U.KOART
  • P_APFLEXIBLEAGING2.SPECIALGLCODE == T074U.UMSKZ
Supplier
  • Supplier
  • Client
  • P_APFLEXIBLEAGING2.SUPPLIER == LFA1.LIFNR
  • P_APFLEXIBLEAGING2.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_APFLEXIBLEAGING2.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_APFLEXIBLEAGING2.MANDT == TCURC.MANDT