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P_AR_SupplierPayable
Argentina Supplier Payable
| view: PARSUPPLIERPYBL | TRAN
| Extraction:
Not supported
| Component: Financials Argentina
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (2)
- Other (1)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| Supplier | Account Number of Supplier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingDate | Reporting Date | |
| NetDueDate | Due Date for Net Payment | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ClearingAccountingDocument | Clearing Journal Entry | BELNR |