P_APLineItem_1

Created from DDL source P_APLineItem_1 | view: PAPLINEITEM1 | 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, T000, LFA1, LFB1, T007A, 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
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
KeyDate Open on Key Date
SupplierCreationDate Date on which the Record Was Created
InterestCalculationDate Key Date of Last Interest Calculation
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
AlternativePayeeIsAllowed Indicator: Alternative Payee in Document Allowed? Show values
PostingIsBlockedForSupplier Central posting block Show values
SupplierIsOneTimeAccount Indicator: Is the account a one-time account? 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
Language null
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
DocumentIsArchived null
AcctgDocTypeAuthorizationGroup Authorization Group BRGRU
BPBankAccountInternalID Business Partner Bank Account Internal ID BVTYP
PayableAlternativePayee Alternative Payee/Payer MAXKK
SupplierSearchText Sort field CHAR10
SupplierName Name of Supplier TEXT80
SupplierCreatedByUser Name of Person who Created the Object USNAM
SupplierCorporateGroup Group key KONZS
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
SupplierCityName City TEXT40
SupplierPOBox PO Box CHAR10
SupplierPOBoxPostalCode PO Box Postal Code CHAR10
SupplierPostalCode City postal code CHAR10
SupplierAccountNote Memo TEXT30
SupplierBasicAuthorizationGrp Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
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
CreditControlArea Credit control area KKBER
NetDueArrearsDays null
CashDiscount1ArrearsDays null
zfbdt_today null
DueItemType 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
  • Client
  • Company Code
  • Accounting Clerk Abbreviation
  • P_APLINEITEM_1.MANDT == T001S.MANDT
  • P_APLINEITEM_1.COMPANYCODE == T001S.BUKRS
  • P_APLINEITEM_1.ACCOUNTINGCLERK == T001S.BUSAB
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_APLINEITEM_1.MANDT == T003.MANDT
  • P_APLINEITEM_1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Accounts Receivable Pledging Indicator
  • Accounts Receivable Pledging Indicator
  • Client
  • Company Code
  • P_APLINEITEM_1.ACCOUNTSRECEIVABLEISPLEDGED == TCESSION.CESSION_KZ
  • P_APLINEITEM_1.MANDT == TCESSION.CLIENT
  • P_APLINEITEM_1.COMPANYCODE == TCESSION.COMPANY
Account number of the alternative payee
  • Client
  • Account number of the alternative payee
  • P_APLINEITEM_1.MANDT == LFA1.MANDT
  • P_APLINEITEM_1.ALTERNATIVEPAYEE == LFA1.LIFNR
Tolerance Group for Business Partner/G/L Account
  • Client
  • Tolerance Group for Business Partner/G/L Account
  • Company Code
  • P_APLINEITEM_1.MANDT == T043G.MANDT
  • P_APLINEITEM_1.APARTOLERANCEGROUP == T043G.TOGRU
  • P_APLINEITEM_1.COMPANYCODE == T043G.BUKRS
Update Currency for General Ledger Transaction Figures
  • Client
  • Update Currency for General Ledger Transaction Figures
  • P_APLINEITEM_1.MANDT == TCURC.MANDT
  • P_APLINEITEM_1.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Business Area
  • Business Area
  • Client
  • P_APLINEITEM_1.BUSINESSAREA == TGSB.GSBER
  • P_APLINEITEM_1.MANDT == TGSB.MANDT
Company Code
  • Client
  • Company Code
  • P_APLINEITEM_1.MANDT == T001.MANDT
  • P_APLINEITEM_1.COMPANYCODE == T001.BUKRS
Customer Number
  • Client
  • Customer Number
  • Customer
  • P_APLINEITEM_1.MANDT == KNA1.MANDT
  • P_APLINEITEM_1.CUSTOMER == KNA1.KUNNR
  • P_APLINEITEM_1.DEBTOR == KNA1.KUNNR
Customer
  • Client
  • Customer Number
  • Customer
  • P_APLINEITEM_1.MANDT == KNA1.MANDT
  • P_APLINEITEM_1.CUSTOMER == KNA1.KUNNR
  • P_APLINEITEM_1.DEBTOR == KNA1.KUNNR
Dunning Area
  • Client
  • Company Code
  • Dunning Area
  • P_APLINEITEM_1.MANDT == T047M.MANDT
  • P_APLINEITEM_1.COMPANYCODE == T047M.BUKRS
  • P_APLINEITEM_1.DUNNINGAREA == T047M.MABER
Dunning Block
  • Client
  • Dunning Block
  • P_APLINEITEM_1.MANDT == T040S.MANDT
  • P_APLINEITEM_1.DUNNINGBLOCKINGREASON == T040S.MANSP
Dunning Key
  • Client
  • Dunning Key
  • P_APLINEITEM_1.MANDT == T040.MANDT
  • P_APLINEITEM_1.DUNNINGKEY == T040.MSCHL
G/L Account
  • Client
  • Company Code
  • G/L Account
  • P_APLINEITEM_1.MANDT == SKB1.MANDT
  • P_APLINEITEM_1.COMPANYCODE == SKB1.BUKRS
  • P_APLINEITEM_1.GLACCOUNT == SKB1.SAKNR
House Bank Key
  • House Bank Key
  • Client
  • ?
  • P_APLINEITEM_1.HOUSEBANK == T012.HBKID
  • P_APLINEITEM_1.MANDT == T012.MANDT
  • P_APLINEITEM_1.[column in domain "BUKRS"] == T012.BUKRS
House Bank Account
  • House Bank Key
  • House Bank Account
  • Client
  • ?
  • P_APLINEITEM_1.HOUSEBANK == T012K.HBKID
  • P_APLINEITEM_1.HOUSEBANKACCOUNT == T012K.HKTID
  • P_APLINEITEM_1.MANDT == T012K.MANDT
  • P_APLINEITEM_1.[column in domain "BUKRS"] == T012K.BUKRS
Interest Indicator
  • Client
  • Interest Indicator
  • P_APLINEITEM_1.MANDT == T056.MANDT
  • P_APLINEITEM_1.INTERESTCALCULATIONCODE == T056.VZSKZ
Order ID
  • Order ID
  • Client
  • P_APLINEITEM_1.ORDERID == AUFK.AUFNR
  • P_APLINEITEM_1.MANDT == AUFK.MANDT
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • P_APLINEITEM_1.MANDT == T880.MANDT
  • P_APLINEITEM_1.PARTNERCOMPANY == T880.RCOMP
Payment Block on Item
  • Client
  • Payment Block on Item
  • P_APLINEITEM_1.MANDT == T008.MANDT
  • P_APLINEITEM_1.PAYMENTBLOCKINGREASON == T008.ZAHLS
Currency for Automatic Payment
  • Client
  • Currency for Automatic Payment
  • P_APLINEITEM_1.MANDT == TCURC.MANDT
  • P_APLINEITEM_1.PAYMENTCURRENCY == TCURC.WAERS
Reason Code for Payments
  • Client
  • Reason Code for Payments
  • Company Code
  • P_APLINEITEM_1.MANDT == T053R.MANDT
  • P_APLINEITEM_1.PAYMENTDIFFERENCEREASON == T053R.RSTGR
  • P_APLINEITEM_1.COMPANYCODE == T053R.BUKRS
Payment Method
  • Client
  • Payment Method
  • ?
  • P_APLINEITEM_1.MANDT == T042Z.MANDT
  • P_APLINEITEM_1.PAYMENTMETHOD == T042Z.ZLSCH
  • P_APLINEITEM_1.[column in domain "LAND1"] == T042Z.LAND1
Payment Method Supplement
  • Client
  • Payment Method Supplement
  • P_APLINEITEM_1.MANDT == T042F.MANDT
  • P_APLINEITEM_1.PAYMENTMETHODSUPPLEMENT == T042F.UZAWE
Plant
  • Client
  • Plant
  • P_APLINEITEM_1.MANDT == T001W.MANDT
  • P_APLINEITEM_1.PLANT == T001W.WERKS
Posting Key
  • Posting Key
  • Client
  • P_APLINEITEM_1.POSTINGKEY == TBSL.BSCHL
  • P_APLINEITEM_1.MANDT == TBSL.MANDT
Reconciliation Account in General Ledger
  • Client
  • Company Code
  • Reconciliation Account in General Ledger
  • P_APLINEITEM_1.MANDT == SKB1.MANDT
  • P_APLINEITEM_1.COMPANYCODE == SKB1.BUKRS
  • P_APLINEITEM_1.RECONCILIATIONACCOUNT == SKB1.SAKNR
Special G/L Indicator
  • ?
  • Client
  • Special G/L Indicator
  • P_APLINEITEM_1.[column in domain "KOART"] == T074U.KOART
  • P_APLINEITEM_1.MANDT == T074U.MANDT
  • P_APLINEITEM_1.SPECIALGLCODE == T074U.UMSKZ
State Central Bank Payment Reason
  • Client
  • State Central Bank Payment Reason
  • P_APLINEITEM_1.MANDT == T015L.MANDT
  • P_APLINEITEM_1.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ
Supplier
  • Supplier
  • Client
  • P_APLINEITEM_1.SUPPLIER == LFA1.LIFNR
  • P_APLINEITEM_1.MANDT == LFA1.MANDT
Vendor account group
  • Client
  • Vendor account group
  • P_APLINEITEM_1.MANDT == T077K.MANDT
  • P_APLINEITEM_1.SUPPLIERACCOUNTGROUP == T077K.KTOKK
Country key
  • Client
  • Country/Region Key
  • P_APLINEITEM_1.MANDT == T005.MANDT
  • P_APLINEITEM_1.SUPPLIERCOUNTRY == T005.LAND1
Head office account number
  • Head office account number
  • Client
  • P_APLINEITEM_1.SUPPLIERHEADOFFICE == LFA1.LIFNR
  • P_APLINEITEM_1.MANDT == LFA1.MANDT
Industry key
  • Client
  • Industry key
  • P_APLINEITEM_1.MANDT == T016.MANDT
  • P_APLINEITEM_1.SUPPLIERINDUSTRY == T016.BRSCH
Block Key for Payment
  • Client
  • Block Key for Payment
  • P_APLINEITEM_1.MANDT == T008.MANDT
  • P_APLINEITEM_1.SUPPLIERPAYMENTBLOCKINGREASON == T008.ZAHLS
Region code
  • Client
  • Country/Region Key
  • Region (State, Province, County)
  • P_APLINEITEM_1.MANDT == T005S.MANDT
  • P_APLINEITEM_1.SUPPLIERCOUNTRY == T005S.LAND1
  • P_APLINEITEM_1.SUPPLIERREGION == T005S.BLAND
Tax Jurisdiction
  • Client
  • ?
  • Tax Jurisdiction
  • P_APLINEITEM_1.MANDT == TTXJ.MANDT
  • P_APLINEITEM_1.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • P_APLINEITEM_1.SUPPLIERTAXJURISDICTION == TTXJ.TXJCD
Supplying Country/Region
  • Client
  • Supplying Country/Region
  • P_APLINEITEM_1.MANDT == T005.MANDT
  • P_APLINEITEM_1.SUPPLYINGCOUNTRY == T005.LAND1
Tax Code
  • ?
  • Client
  • Target Tax Code (for Deferred Tax)
  • P_APLINEITEM_1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_APLINEITEM_1.MANDT == T007A.MANDT
  • P_APLINEITEM_1.TARGETTAXCODE == T007A.MWSKZ
Sales/Purchases Tax Code
  • Client
  • ?
  • Sales/Purchases Tax Code
  • P_APLINEITEM_1.MANDT == T007A.MANDT
  • P_APLINEITEM_1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_APLINEITEM_1.TAXCODE == T007A.MWSKZ
Tax Section
  • Client
  • Company Code
  • Tax Section
  • P_APLINEITEM_1.MANDT == SECCODE.MANDT
  • P_APLINEITEM_1.COMPANYCODE == SECCODE.BUKRS
  • P_APLINEITEM_1.TAXSECTION == SECCODE.SECCODE
Transaction Currency
  • Transaction Currency
  • Client
  • P_APLINEITEM_1.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_APLINEITEM_1.MANDT == TCURC.MANDT