P_DaysPyblOutstandingPybls000

Payables000 for DPO app | view: PDPOPYBLS000 | Extraction: Not supported | Component: Information System
Tables used: BSEGT001TKA02T001T014
Column Name Description
Column Name Description
Credit null
Column Name Description
Column Name Description
PostingDate Posting Date
ClearingDate Clearing Date
FirstPayablesClearingDate Clearing Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
LastRollingMonth null
FirstPyblsAvgMonth null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_DAYSPYBLOUTSTANDINGPYBLS000.COMPANYCODE == T001.BUKRS
  • P_DAYSPYBLOUTSTANDINGPYBLS000.MANDT == T001.MANDT
G/L Account
  • Company Code
  • Client
  • G/L Account
  • P_DAYSPYBLOUTSTANDINGPYBLS000.COMPANYCODE == SKB1.BUKRS
  • P_DAYSPYBLOUTSTANDINGPYBLS000.MANDT == SKB1.MANDT
  • P_DAYSPYBLOUTSTANDINGPYBLS000.GLACCOUNT == SKB1.SAKNR
Special G/L Indicator
  • ?
  • Client
  • Special G/L Indicator
  • P_DAYSPYBLOUTSTANDINGPYBLS000.[column in domain "KOART"] == T074U.KOART
  • P_DAYSPYBLOUTSTANDINGPYBLS000.MANDT == T074U.MANDT
  • P_DAYSPYBLOUTSTANDINGPYBLS000.SPECIALGLCODE == T074U.UMSKZ
Supplier
  • Supplier
  • Client
  • P_DAYSPYBLOUTSTANDINGPYBLS000.SUPPLIER == LFA1.LIFNR
  • P_DAYSPYBLOUTSTANDINGPYBLS000.MANDT == LFA1.MANDT