P_APManualpayments4

Technical View | view: PFIAPMANPMNTS4 | Extraction: Not supported | Component: Information System
Tables used: BKPFBSEGT001TKA02T001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Posting View Item
Column Name Description
AutomaticInCompanyCodeCurrency Amount in Company Code Currency
ManualInCompanyCodeCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
PostingDate Posting Date
StartDate null
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_APMANUALPAYMENTS4.COMPANYCODE == T001.BUKRS
  • P_APMANUALPAYMENTS4.MANDT == T001.MANDT
Supplier
  • Client
  • Supplier
  • P_APMANUALPAYMENTS4.MANDT == LFA1.MANDT
  • P_APMANUALPAYMENTS4.SUPPLIER == LFA1.LIFNR
Transaction Currency
  • Transaction Currency
  • Client
  • P_APMANUALPAYMENTS4.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_APMANUALPAYMENTS4.MANDT == TCURC.MANDT