0FI_AP_31

Vendor Due Date Analysis | #TRAN | Extraction method: F1 | No Delta | Component: Financial Accounting: Vendors
Tables used: BSEGLFB1PAYRT001T042Zshow details
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