- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_AP_31
Vendor Due Date Analysis |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: Vendors
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (14)
- 🔗 Relations
Column Name | Description | |
---|---|---|
LIFNR | Account Number of Supplier | |
LAND1 | Country/Region Key | |
BUKRS | Company Code | |
GJAHR | Fiscal Year | |
BELNR | Document Number of an Accounting Document |
Column Name | Description | |
---|---|---|
💲 Currency Key (WAERS): | ||
DMSHB | Amount in Local Currency with +/- Signs |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
STIDA | Open Items at Key Date |
Column Name | Description | |
---|---|---|
KOART | Account type | Show values |
DUE_TYPE | Type of Due Date Analysis | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
KONZS | Group key | KONZS | |
BRSCH | Industry key | BRSCH | |
BUSAB | Accounting Clerk Abbreviation | BUSAB | |
FDGRV | Planning Group | FDGRP | |
GSBER | Business Area | GSBER | |
BSCHL | Posting Key | BSCHL | |
UMSKZ | Special G/L Indicator | UMSKZ | |
BLART | Document Type | BLART | |
MANST | Dunning Level | MAHNS | |
PERDE | Period | NUM3 | |
PERIO | Period/Year | JAHRPER | |
VTAGE_NET | Days Relating to Due Date for Net Payment | RR_VTAGE | |
VTAGE_SK1 | Days Relating to First Cash Discount Due Date | RR_VTAGE | |
VTAGE_SK2 | Days Relating to Second Cash Discount Due Date | RR_VTAGE |