P_APVendorOpenItems12

Accounts Payable Vendor Open Items. Aggregation | view: PFIAPVNDROPITM12 | Extraction: Not supported | Component: Information System
Tables used: BKPFBSEGT001TKA02T001T014
Column Name Description
CompanyCode FK Company Code
DocumentCurrency FK Transaction Currency
AccountingDocCreatedByUser User that created the journal entry
Supplier FK Supplier
Column Name Description
DownPaymentAmount null
OtherPaymentAmount null
OpenAmount null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_APVENDOROPENITEMS12.MANDT == T001.MANDT
  • P_APVENDOROPENITEMS12.COMPANYCODE == T001.BUKRS
Transaction Currency
  • Client
  • Transaction Currency
  • P_APVENDOROPENITEMS12.MANDT == TCURC.MANDT
  • P_APVENDOROPENITEMS12.DOCUMENTCURRENCY == TCURC.WAERS
Supplier
  • Client
  • Supplier
  • P_APVENDOROPENITEMS12.MANDT == LFA1.MANDT
  • P_APVENDOROPENITEMS12.SUPPLIER == LFA1.LIFNR