P_APFlexibleAging4

Accounts Payable Flexible Aging 4 | view: PAPFLXBLAGING4 | Extraction: Not supported | Component: Information System
Tables used: VBKPFVBKPFVBSEGKBSEGT001TKA02T001T014
Column Name Description
Column Name Description
AmountInCompanyCodeCurrency Amount in Company Code Currency
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
AgingGridColumnSequence null
NumberOfAgingGridColumns_x2 null
NumberOfOpenItems Number of Open Items FARP_NUMBER_OF_OPEN_ITEMS
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • P_APFLEXIBLEAGING4.BUSINESSAREA == TGSB.GSBER
  • P_APFLEXIBLEAGING4.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • P_APFLEXIBLEAGING4.COMPANYCODE == T001.BUKRS
  • P_APFLEXIBLEAGING4.MANDT == T001.MANDT
Payment Method
  • Payment Method
  • ?
  • Client
  • P_APFLEXIBLEAGING4.PAYMENTMETHOD == T042Z.ZLSCH
  • P_APFLEXIBLEAGING4.[column in domain "LAND1"] == T042Z.LAND1
  • P_APFLEXIBLEAGING4.MANDT == T042Z.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_APFLEXIBLEAGING4.COMPANYCODE == SKB1.BUKRS
  • P_APFLEXIBLEAGING4.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • P_APFLEXIBLEAGING4.MANDT == SKB1.MANDT
Special G/L Indicator
  • ?
  • Special G/L Indicator
  • Client
  • P_APFLEXIBLEAGING4.[column in domain "KOART"] == T074U.KOART
  • P_APFLEXIBLEAGING4.SPECIALGLCODE == T074U.UMSKZ
  • P_APFLEXIBLEAGING4.MANDT == T074U.MANDT
Supplier
  • Supplier
  • Client
  • P_APFLEXIBLEAGING4.SUPPLIER == LFA1.LIFNR
  • P_APFLEXIBLEAGING4.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_APFLEXIBLEAGING4.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_APFLEXIBLEAGING4.MANDT == TCURC.MANDT