P_APManualpayments2

Technical View | view: PFIAPMANPMNTS2 | Extraction: Not supported | Component: Information System
Tables used: BSEGT001TKA02T001T014
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
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_APMANUALPAYMENTS2.COMPANYCODE == T001.BUKRS
  • P_APMANUALPAYMENTS2.MANDT == T001.MANDT
Supplier
  • Supplier
  • Client
  • P_APMANUALPAYMENTS2.SUPPLIER == LFA1.LIFNR
  • P_APMANUALPAYMENTS2.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_APMANUALPAYMENTS2.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_APMANUALPAYMENTS2.MANDT == TCURC.MANDT