P_APProcFlwNodeClearingDoc

AP Process Flow FI Clearing Document | view: PAPPRCFLWCLRGDOC | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: ACDOCAFINSC_LEDGER_REP
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
ParentProcessFlowNodeDocument Journal Entry BELNR
ProcessFlowNodeDocument Clearing Journal Entry BELNR
FiscalYear Fiscal Year of Clearing Journal Entry GJAHR
ParentProcFlowNodeFiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • Company Code
  • P_APPROCFLWNODECLEARINGDOC.MANDT == T001.MANDT
  • P_APPROCFLWNODECLEARINGDOC.COMPANYCODE == T001.BUKRS
  • P_APPROCFLWNODECLEARINGDOC.PARENTPROCFLOWNODECOMPANYCODE == T001.BUKRS
Company Code
  • Client
  • Company Code
  • Company Code
  • P_APPROCFLWNODECLEARINGDOC.MANDT == T001.MANDT
  • P_APPROCFLWNODECLEARINGDOC.COMPANYCODE == T001.BUKRS
  • P_APPROCFLWNODECLEARINGDOC.PARENTPROCFLOWNODECOMPANYCODE == T001.BUKRS