P_ApOvrdItemSum

P_ApOvrdItemSum | view: PAPOVRDITEMSUM | Extraction: Not supported | Component: Information System
Tables used: VBKPFVBKPFVBSEGKBSEGT001TKA02T001T014
Column Name Description
Column Name Description
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
Column Name Description
FinancialAccountType Account Type Show values
AccountingDocumentCategory Document Status Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
NumberOfOpenItems null
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_APOVRDITEMSUM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_APOVRDITEMSUM.MANDT == T003.MANDT
Business Area
  • Business Area
  • Client
  • P_APOVRDITEMSUM.BUSINESSAREA == TGSB.GSBER
  • P_APOVRDITEMSUM.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • P_APOVRDITEMSUM.COMPANYCODE == T001.BUKRS
  • P_APOVRDITEMSUM.MANDT == T001.MANDT
Supplier
  • Supplier
  • Client
  • P_APOVRDITEMSUM.CREDITOR == LFA1.LIFNR
  • P_APOVRDITEMSUM.MANDT == LFA1.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_APOVRDITEMSUM.COMPANYCODE == SKB1.BUKRS
  • P_APOVRDITEMSUM.GLACCOUNT == SKB1.SAKNR
  • P_APOVRDITEMSUM.MANDT == SKB1.MANDT
Payment Block on Item
  • Payment Block on Item
  • Client
  • P_APOVRDITEMSUM.PAYMENTBLOCKINGREASON == T008.ZAHLS
  • P_APOVRDITEMSUM.MANDT == T008.MANDT
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • Client
  • P_APOVRDITEMSUM.SPECIALGLCODE == T074U.UMSKZ
  • P_APOVRDITEMSUM.[column in domain "KOART"] == T074U.KOART
  • P_APOVRDITEMSUM.MANDT == T074U.MANDT