P_APInvoiceProcessingTime7

Accounts Payable. Invoice Processing Time | view: PFIAPINVPROTIME7 | Extraction: Not supported | Component: Information System
Tables used: BKPFBSEGT001TKA02LFB1T043GT001T014
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
Supplier Supplier
Column Name Description
TotalOverdueAmtInDspCrcy null
OvrdInvcAmtInDspCrcy null
OvrdPaytAmtInDspCrcy null
OvrdInvcLostDiscInDspCrcy null
OvrdPaytLostDiscInDspCrcy null
OverdueInterval1AmtInDspCrcy null
OverdueInterval2AmtInDspCrcy null
OverdueInterval3AmtInDspCrcy null
Column Name Description
Column Name Description
PostingDate Posting Date
DueDate null
Column Name Description
Column Name Description Domain name
YearMonth null
OverdueType null
OverdueTypeName null
OverdueInterval1Days null
OverdueInterval2Days null
PaymentDelayDesc null
PostingDelayDesc null
NumberOfPostingOverdueInvoices null
NumberOfClrgOverdueInvoices null