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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
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- Sales and Distribution (SD)
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- Transportation Management (TM)
P_APLineItemForCorrespondence
AP Line items for correspondence
| view: PAPLIITFORCOR
| Extraction:
Not supported
| Component: Financial Accounting
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| 💲 Balance Transaction Currency (BalanceTransactionCurrency): | ||
| AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KeyDate | Open on Key Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| AccountingDocumentCreationDate | Accounting Document Entry Date | |
| ClearingDate | Clearing Date | |
| NetDueDate | Due Date for Net Payment | |
| DueCalculationBaseDate | Due Calculation Base Date | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| CashDiscount2DueDate | Cash Discount 2 Due Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| AccountingDocumentCategory | Journal Entry Category | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| DueItemType | null | ||
| BranchAccount | Branch Account | MAXKK | |
| FiscalPeriod | Fiscal Period | POPER | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| AssignmentReference | Assignment Reference | ZUONR | |
| DocumentItemText | Item Text | TEXT50 | |
| ItemTypeBranch | 30 Characters | CHAR30 | |
| CashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| CashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| BillingDocument | Billing Document | VBELN | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| Reference1IDByBusinessPartner | ID of Reference 1 by Business Partner | CHAR12 | |
| Reference2IDByBusinessPartner | ID of Reference 2 by Business Partner | CHAR12 | |
| Reference3IDByBusinessPartner | ID of Reference 3 by Business Partner | CHAR20 | |
| BPBankAccountInternalID | Business Partner Bank Account Internal ID | BVTYP | |
| PaymentReference | Payment Reference | CHAR30 | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| OriginalReferenceDocument | Original Reference Document | AWKEY |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Balance Transaction Currency
| |
Company Code
| |
Customer Number
| |
Supplier
| |
Posting Key
| |
Special G/L Indicator
| |
Supplier
| |
Transaction Currency
|