P_APFutureAccountsPay4

Accounts Payable. Future Accounts Payable | view: PFIAPFUTACCTPAY4 | Extraction: Not supported | Component: Information System
Tables used: BSEGT001TKA02T001T014
Column Name Description
Column Name Description
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
Column Name Description
Column Name Description Domain name
NetDueOutstandingDays null
NumberOfOpenItems null
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • P_APFUTUREACCOUNTSPAY4.BUSINESSAREA == TGSB.GSBER
  • P_APFUTUREACCOUNTSPAY4.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • P_APFUTUREACCOUNTSPAY4.COMPANYCODE == T001.BUKRS
  • P_APFUTUREACCOUNTSPAY4.MANDT == T001.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_APFUTUREACCOUNTSPAY4.COMPANYCODE == SKB1.BUKRS
  • P_APFUTUREACCOUNTSPAY4.GLACCOUNT == SKB1.SAKNR
  • P_APFUTUREACCOUNTSPAY4.MANDT == SKB1.MANDT
Payment Block on Item
  • Payment Block on Item
  • Client
  • P_APFUTUREACCOUNTSPAY4.PAYMENTBLOCKINGREASON == T008.ZAHLS
  • P_APFUTUREACCOUNTSPAY4.MANDT == T008.MANDT
Special G/L Indicator
  • ?
  • Special G/L Indicator
  • Client
  • P_APFUTUREACCOUNTSPAY4.[column in domain "KOART"] == T074U.KOART
  • P_APFUTUREACCOUNTSPAY4.SPECIALGLCODE == T074U.UMSKZ
  • P_APFUTUREACCOUNTSPAY4.MANDT == T074U.MANDT
Supplier
  • Supplier
  • Client
  • P_APFUTUREACCOUNTSPAY4.SUPPLIER == LFA1.LIFNR
  • P_APFUTUREACCOUNTSPAY4.MANDT == LFA1.MANDT