P_AU_StRpTPARSupplierAmountLog

Supplier Amount Log | view: PAUSRTPARSUPLRAL | TRAN | Extraction: Not supported | Component: Localization Financials (generic parts)
Column Name Description
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
CompanyCode FK Company Code
Supplier Account Number of Supplier
AU_TPARServiceType AU TPAR Service Type Show values
GLAccount General Ledger Account
AU_TPARGrantObject TPAR Grant Object
AU_TPARGrantName Grant Name
Column Name Description
TotalGrossAmountInCoCodeCrcy Amount in local currency
TotalVATAmtInCoCodeCrcy Tax Amount in Local Currency
Column Name Description
Column Name Description
AU_TPARGrantDate AU TPAR Grant Date
Column Name Description
AU_TPARServiceType AU TPAR Service Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_AU_STRPTPARSUPPLIERAMOUNTLOG.MANDT == T001.MANDT
  • P_AU_STRPTPARSUPPLIERAMOUNTLOG.COMPANYCODE == T001.BUKRS
Reporting Entity
  • Reporting Entity
  • Client
  • P_AU_STRPTPARSUPPLIERAMOUNTLOG.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • P_AU_STRPTPARSUPPLIERAMOUNTLOG.MANDT == SRF_RPG_ENT.MANDT