P_APLineItem_0

Created from DDL source P_APLineItem_0 | view: PAPLINEITEM0 | Extraction: Not supported | Component: Information System
Tables used: VBKPF, VBKPF, VBSEGK, VBKPF, VBSEGD, BSAD_BCK, BSAK_BCK, BKPF, BSEG, T003, ADCP, ADRC, T001, TKA02, T005, T053R, T005U, T000, LFA1, LFB1, T007A, T016T, LFA1, T001A, T005, T880, T001, T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Posting View Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
ValuationDiffAmtInCoCodeCrcy Valuation Difference Amount In Company Code Currency
CashDiscountAmtInCoCodeCrcy Cash Discount Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
WithholdingTaxBaseAmount Withholding Tax Base Amount
CashDiscountBaseAmount Cash Discount Base Amount
CashDiscountAmount Cash Discount Amount
WithholdingTaxAmount Withholding Tax Amount
WithholdingTaxExemptionAmt Withholding Tax-Exemption Amount
HedgedAmount Credit Management: Hedged Amount
PlannedAmtInTransactionCrcy Planned Amount in Transaction Currency
💲 Update Currency for General Ledger Transaction Figures (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
💲 Additional Currency 1 (AdditionalCurrency1):
ValuationDiffAmtInAddlCrcy1 Valuation Difference Amount in Additional Currency 1
AmountInAdditionalCurrency1 Amount in Additional Currency 1
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 Amount in Additional Currency 2
ValuationDiffAmtInAddlCrcy2 Valuation Difference Amount in Additional Currency 2
💲 Functional Currency (FunctionalCurrency):
AmountInFunctionalCurrency Amount in Functional Currency
💲 Currency for Automatic Payment (PaymentCurrency):
AmountInPaymentCurrency Amount in Payment Currency
ValuatedAmtInCompanyCodeCrcy null
ValuatedAmtInAdditionalCrcy1 null
ValuatedAmtInAdditionalCrcy2 null
CashDiscountAmtInTransacCrcy null
Column Name Description
Column Name Description
KEYDT2 null
ClearingDate Clearing Date
TaxReportingDate Tax Reporting Date
ValueDate Value date
DueCalculationBaseDate Due Calculation Base Date
LastDunningDate Date of Last Dunning Notice
SettlementReferenceDate Reference Date for Settlement
PostingDate Posting Date
DocumentDate Journal Entry Date
NetDueDate Due Date for Net Payment
CashDiscount1DueDate Due Date for Cash Discount 1
AccountingDocumentCreationDate Accounting Document Entry Date
SupplierCreationDate Date on which the Record Was Created
InterestCalculationDate Key Date of Last Interest Calculation
KeyDate Open on Key Date
Column Name Description
FinancialAccountType Account Type Show values
DebitCreditCode Debit/Credit Code Show values
IsUsedInPaymentTransaction Is Used In Payment Transaction Show values
FixedCashDiscount Fixed Payment Terms Show values
BillOfExchangeUsage Bill of Exchange Usage Type Show values
TreasuryContractType Treasury Contract Type Show values
ClearingIsReversed Indicator: Clearing was Reversed Show values
HasPaymentOrder Indicator: Payment Order Exists for this Item Show values
IsSalesRelated Indicator: Sales-Related Item Show values
AccountingDocumentCategory Document Status Show values
OffsettingAccountType Offsetting Account Type Show values
SupplierIsOneTimeAccount Indicator: Is the account a one-time account? Show values
AlternativePayeeIsAllowed Indicator: Alternative Payee in Document Allowed? Show values
PostingIsBlockedForSupplier Central posting block Show values
IntrstCalcFrequencyInMonths Interest Calculation Frequency in Months Show values
ItemIsToBePaidSeparately Indicator: Pay All Items Separately? Show values
PaymentIsToBeSentByEDI Indicator: Send Payment Advices by EDI Show values
IsDisputed Indicator: Disputed Item? Show values
Column Name Description Domain name
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
ClearingAccountingDocument Clearing Document Number BELNR
SpecialGLTransactionType Special G/L Transaction Type UMSKS
TaxCountry Tax Reporting Country/Region LAND1
AssignmentReference Assignment Reference ZUONR
DocumentItemText Item Text TEXT50
CostCenter Cost Center KOSTL
BillingDocument Billing Document VBELN
SalesDocument Sales Document VBELN
SalesDocumentItem Sales Document Item POSNR
Branch Account Number of the Branch MAXKK
PaymentTerms Terms of Payment Key ZTERM
CashDiscount1Days Cash Discount Days 1 ZBDXT
CashDiscount2Days Cash Discount Days 2 ZBDXT
NetPaymentDays Net Payment Terms Period ZBDXT
CashDiscount1Percent Cash Discount Percentage 1 PRZ23
CashDiscount2Percent Cash Discount Percentage 2 PRZ23
FollowOnDocumentType Follow-On Document Type REBZT
InvoiceList Collective Invoice List Number SAMNR
DunningLevel Dunning Level MAHNS
ProfitCenter Profit Center PRCTR
AssetContract Asset Contract RANL
CashFlowType Flow Type SBEWART
WBSElement WBS Element PS_POSNR
AlternativeGLAccount Alternative G/L Account Number In Company Code SAKNR
Reference1IDByBusinessPartner Business Partner Reference Key 1 CHAR12
Reference2IDByBusinessPartner Business Partner Reference Key 2 CHAR12
PaymentCardItem Payment Card Item NUM03
PaymentCardPaymentSettlement Payment Cards: Settlement Run CCBTC
Reference3IDByBusinessPartner ID of Reference 3 by Business Partner CHAR20
DataExchangeInstruction1 Instruction Key 1 DTWSX
DataExchangeInstruction2 Instruction Key 2 DTWSX
DataExchangeInstruction3 Instruction Key 3 DTWSX
DataExchangeInstruction4 Instruction Key 4 DTWSX
PaymentReference Payment Reference CHAR30
RealEstateObject Internal Key for Real Estate Object IMKEY
FundsCenter Funds Management Center FISTL
FiscalPeriod Fiscal Period POPER
SourceCompanyCode null
DocumentReferenceID Document Reference ID XBLNR1
AccountingDocCreatedByUser User that created the journal entry
OffsettingAccount Offsetting Account GKONT
ITEM_TYPE_BRANCH 30 Characters CHAR30
DPNOTDUE null
SupplierSearchText Sort field CHAR10
SupplierTaxID1 Tax Number 1 STCD1
SupplierTaxID2 Tax Number 2 STCD2
SupplierTaxID3 Tax Number 3 CHAR18
SupplierTaxID4 Tax Number 4 CHAR18
SupplierTaxID5 Tax Number 5 CHAR60
SupplierVATRegistration VAT Registration Number STCEG
SupplierBasicAuthorizationGrp Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
SupplierCorporateGroup Group key KONZS
SupplierName Name of Supplier TEXT80
SupplierCityName City TEXT40
SupplierPOBox PO Box CHAR10
SupplierPOBoxPostalCode PO Box Postal Code CHAR10
SupplierPostalCode City postal code CHAR10
SupplierCreatedByUser Name of Person who Created the Object USNAM
SupplierAccountNote Memo TEXT30
CompanyCodeName Name of Company Code or Company TEXT25
CustomerSupplierAccount Supplier LIFNR
InvoiceReference Document No. of the Invoice to Which the Transaction Belongs BELNR
FiscalYearPeriod null
IsCleared null
PayableAlternativePayee Alternative Payee/Payer MAXKK
CreditControlArea Credit control area KKBER
NetDueArrearsDays null
CashDiscount1ArrearsDays null
DueItemType null
DocumentIsArchived null
AcctgDocTypeAuthorizationGroup Authorization Group BRGRU
BPBankAccountInternalID Business Partner Bank Account Internal ID BVTYP
SupplierIndustryName Description of the Industry Key TEXT20
SupplierRegionName Description TEXT20
CashDiscount1IsDue null
IsClearedAtKeyDate null
IsDueNet null
CashDiscount1DueStatus null
NetDueStatus null
ClearingStatus null
IsNegativePosting null
InterestToBePosted null
AdditionalCurrency1Role Additional Currency 1 Role (Currency Type) FINS_CURTYPE
AdditionalCurrency2Role Additional Currency 2 Role (Currency Type) FINS_CURTYPE
BranchCode Branch Code BCODE
ReferenceDocumentType Reference Document Type AWTYP
OriginalReferenceDocument Original Reference Document AWKEY
ReferenceDocumentLogicalSystem Logical System of Reference Document LOGSYS
Master Data Relations Join Conditions
Accounting Clerk Abbreviation
  • Accounting Clerk Abbreviation
  • Company Code
  • Client
  • P_APLINEITEM_0.ACCOUNTINGCLERK == T001S.BUSAB
  • P_APLINEITEM_0.COMPANYCODE == T001S.BUKRS
  • P_APLINEITEM_0.MANDT == T001S.MANDT
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_APLINEITEM_0.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_APLINEITEM_0.MANDT == T003.MANDT
Accounts Receivable Pledging Indicator
  • Company Code
  • Accounts Receivable Pledging Indicator
  • Client
  • P_APLINEITEM_0.COMPANYCODE == TCESSION.COMPANY
  • P_APLINEITEM_0.ACCOUNTSRECEIVABLEISPLEDGED == TCESSION.CESSION_KZ
  • P_APLINEITEM_0.MANDT == TCESSION.CLIENT
Account number of the alternative payee
  • Account number of the alternative payee
  • Client
  • P_APLINEITEM_0.ALTERNATIVEPAYEE == LFA1.LIFNR
  • P_APLINEITEM_0.MANDT == LFA1.MANDT
Tolerance Group for Business Partner/G/L Account
  • Tolerance Group for Business Partner/G/L Account
  • Company Code
  • Client
  • P_APLINEITEM_0.APARTOLERANCEGROUP == T043G.TOGRU
  • P_APLINEITEM_0.COMPANYCODE == T043G.BUKRS
  • P_APLINEITEM_0.MANDT == T043G.MANDT
Update Currency for General Ledger Transaction Figures
  • Update Currency for General Ledger Transaction Figures
  • Client
  • P_APLINEITEM_0.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
  • P_APLINEITEM_0.MANDT == TCURC.MANDT
Business Area
  • Business Area
  • Client
  • P_APLINEITEM_0.BUSINESSAREA == TGSB.GSBER
  • P_APLINEITEM_0.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • P_APLINEITEM_0.COMPANYCODE == T001.BUKRS
  • P_APLINEITEM_0.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Customer
  • Client
  • P_APLINEITEM_0.CUSTOMER == KNA1.KUNNR
  • P_APLINEITEM_0.DEBTOR == KNA1.KUNNR
  • P_APLINEITEM_0.MANDT == KNA1.MANDT
Customer
  • Customer Number
  • Customer
  • Client
  • P_APLINEITEM_0.CUSTOMER == KNA1.KUNNR
  • P_APLINEITEM_0.DEBTOR == KNA1.KUNNR
  • P_APLINEITEM_0.MANDT == KNA1.MANDT
Dunning Area
  • Dunning Area
  • Company Code
  • Client
  • P_APLINEITEM_0.DUNNINGAREA == T047M.MABER
  • P_APLINEITEM_0.COMPANYCODE == T047M.BUKRS
  • P_APLINEITEM_0.MANDT == T047M.MANDT
Dunning Block
  • Dunning Block
  • Client
  • P_APLINEITEM_0.DUNNINGBLOCKINGREASON == T040S.MANSP
  • P_APLINEITEM_0.MANDT == T040S.MANDT
Dunning Key
  • Client
  • Dunning Key
  • P_APLINEITEM_0.MANDT == T040.MANDT
  • P_APLINEITEM_0.DUNNINGKEY == T040.MSCHL
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_APLINEITEM_0.COMPANYCODE == SKB1.BUKRS
  • P_APLINEITEM_0.GLACCOUNT == SKB1.SAKNR
  • P_APLINEITEM_0.MANDT == SKB1.MANDT
House Bank Key
  • House Bank Key
  • Client
  • ?
  • P_APLINEITEM_0.HOUSEBANK == T012.HBKID
  • P_APLINEITEM_0.MANDT == T012.MANDT
  • P_APLINEITEM_0.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • House Bank Account
  • House Bank Key
  • Client
  • ?
  • P_APLINEITEM_0.HOUSEBANKACCOUNT == T012K.HKTID
  • P_APLINEITEM_0.HOUSEBANK == T012K.HBKID
  • P_APLINEITEM_0.MANDT == T012K.MANDT
  • P_APLINEITEM_0.[column in domain "BUKRS"] == T012K.BUKRS
Interest Indicator
  • Client
  • Interest Indicator
  • P_APLINEITEM_0.MANDT == T056.MANDT
  • P_APLINEITEM_0.INTERESTCALCULATIONCODE == T056.VZSKZ
Order ID
  • Order ID
  • Client
  • P_APLINEITEM_0.ORDERID == AUFK.AUFNR
  • P_APLINEITEM_0.MANDT == AUFK.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • P_APLINEITEM_0.PARTNERCOMPANY == T880.RCOMP
  • P_APLINEITEM_0.MANDT == T880.MANDT
Payment Block on Item
  • Payment Block on Item
  • Client
  • P_APLINEITEM_0.PAYMENTBLOCKINGREASON == T008.ZAHLS
  • P_APLINEITEM_0.MANDT == T008.MANDT
Currency for Automatic Payment
  • Currency for Automatic Payment
  • Client
  • P_APLINEITEM_0.PAYMENTCURRENCY == TCURC.WAERS
  • P_APLINEITEM_0.MANDT == TCURC.MANDT
Reason Code for Payments
  • Reason Code for Payments
  • Company Code
  • Client
  • P_APLINEITEM_0.PAYMENTDIFFERENCEREASON == T053R.RSTGR
  • P_APLINEITEM_0.COMPANYCODE == T053R.BUKRS
  • P_APLINEITEM_0.MANDT == T053R.MANDT
Payment Method
  • Payment Method
  • ?
  • Client
  • P_APLINEITEM_0.PAYMENTMETHOD == T042Z.ZLSCH
  • P_APLINEITEM_0.[column in domain "LAND1"] == T042Z.LAND1
  • P_APLINEITEM_0.MANDT == T042Z.MANDT
Payment Method Supplement
  • Payment Method Supplement
  • Client
  • P_APLINEITEM_0.PAYMENTMETHODSUPPLEMENT == T042F.UZAWE
  • P_APLINEITEM_0.MANDT == T042F.MANDT
Plant
  • Plant
  • Client
  • P_APLINEITEM_0.PLANT == T001W.WERKS
  • P_APLINEITEM_0.MANDT == T001W.MANDT
Posting Key
  • Posting Key
  • Client
  • P_APLINEITEM_0.POSTINGKEY == TBSL.BSCHL
  • P_APLINEITEM_0.MANDT == TBSL.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Company Code
  • Client
  • P_APLINEITEM_0.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • P_APLINEITEM_0.COMPANYCODE == SKB1.BUKRS
  • P_APLINEITEM_0.MANDT == SKB1.MANDT
Special G/L Indicator
  • ?
  • Special G/L Indicator
  • Client
  • P_APLINEITEM_0.[column in domain "KOART"] == T074U.KOART
  • P_APLINEITEM_0.SPECIALGLCODE == T074U.UMSKZ
  • P_APLINEITEM_0.MANDT == T074U.MANDT
State Central Bank Payment Reason
  • State Central Bank Payment Reason
  • Client
  • P_APLINEITEM_0.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ
  • P_APLINEITEM_0.MANDT == T015L.MANDT
Supplier
  • Supplier
  • Client
  • P_APLINEITEM_0.SUPPLIER == LFA1.LIFNR
  • P_APLINEITEM_0.MANDT == LFA1.MANDT
Vendor account group
  • Vendor account group
  • Client
  • P_APLINEITEM_0.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • P_APLINEITEM_0.MANDT == T077K.MANDT
Country key
  • Client
  • Country/Region Key
  • P_APLINEITEM_0.MANDT == T005.MANDT
  • P_APLINEITEM_0.SUPPLIERCOUNTRY == T005.LAND1
Head office account number
  • Head office account number
  • Client
  • P_APLINEITEM_0.SUPPLIERHEADOFFICE == LFA1.LIFNR
  • P_APLINEITEM_0.MANDT == LFA1.MANDT
Industry key
  • Industry key
  • Client
  • P_APLINEITEM_0.SUPPLIERINDUSTRY == T016.BRSCH
  • P_APLINEITEM_0.MANDT == T016.MANDT
Block Key for Payment
  • Block Key for Payment
  • Client
  • P_APLINEITEM_0.SUPPLIERPAYMENTBLOCKINGREASON == T008.ZAHLS
  • P_APLINEITEM_0.MANDT == T008.MANDT
Region code
  • Client
  • Country/Region Key
  • Region (State, Province, County)
  • P_APLINEITEM_0.MANDT == T005S.MANDT
  • P_APLINEITEM_0.SUPPLIERCOUNTRY == T005S.LAND1
  • P_APLINEITEM_0.SUPPLIERREGION == T005S.BLAND
Tax Jurisdiction
  • Tax Jurisdiction
  • ?
  • Client
  • P_APLINEITEM_0.SUPPLIERTAXJURISDICTION == TTXJ.TXJCD
  • P_APLINEITEM_0.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • P_APLINEITEM_0.MANDT == TTXJ.MANDT
Supplying Country/Region
  • Supplying Country/Region
  • Client
  • P_APLINEITEM_0.SUPPLYINGCOUNTRY == T005.LAND1
  • P_APLINEITEM_0.MANDT == T005.MANDT
Tax Code
  • ?
  • Target Tax Code (for Deferred Tax)
  • Client
  • P_APLINEITEM_0.[column in domain "KALSM_D"] == T007A.KALSM
  • P_APLINEITEM_0.TARGETTAXCODE == T007A.MWSKZ
  • P_APLINEITEM_0.MANDT == T007A.MANDT
Sales/Purchases Tax Code
  • Sales/Purchases Tax Code
  • ?
  • Client
  • P_APLINEITEM_0.TAXCODE == T007A.MWSKZ
  • P_APLINEITEM_0.[column in domain "KALSM_D"] == T007A.KALSM
  • P_APLINEITEM_0.MANDT == T007A.MANDT
Tax Section
  • Company Code
  • Client
  • Tax Section
  • P_APLINEITEM_0.COMPANYCODE == SECCODE.BUKRS
  • P_APLINEITEM_0.MANDT == SECCODE.MANDT
  • P_APLINEITEM_0.TAXSECTION == SECCODE.SECCODE
Transaction Currency
  • Transaction Currency
  • Client
  • P_APLINEITEM_0.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_APLINEITEM_0.MANDT == TCURC.MANDT