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P_PAYREQNSUPLRCUSTPAIDITEM
Vendor Invoice paid amount
| view: PREQNSUPLRPAID
| Extraction:
Not supported
| Component: Cash Management China
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (3)
- 🔗 Relations (5)
| 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 |
|---|
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| ClearingIsReversed | Clearing Is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| Supplier | Supplier | LIFNR | |
| ItemType | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Transaction Currency
| |
Payment Method
| |
Special G/L Indicator
|