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P_PAYREQNSUPLRCUSTLINEITEM
Suplr and Cust invoice for requisition
| view: PREQNSUPLRINVC
| Extraction:
Not supported
| Component: Cash Management China
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (Currency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| PaidAmountInPaytCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NetDueDate | Due Date for Net Payment |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| ClearingIsReversed | Clearing Is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentTypeName | Document Type Name | TEXT20 | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| Supplier | Supplier | LIFNR | |
| ItemType | null | ||
| SupplierBankType | Business Partner Bank Account Internal ID | BVTYP |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Transaction Currency
| |
House Bank Key
| |
House Bank Account
| |
Payment Method
| |
Special G/L Indicator
|