FAP_D_SUPLRITKEY

Supplier payment block open item key helper table (BOPF) | #fiori | Component: Fiori UI for Accounts Payable
Column Name Description
MANDT Client
COMPANYCODE Company Code
FISCALYEAR Fiscal Year
ACCOUNTINGDOCUMENT Document Number of an Accounting Document
ACCOUNTINGDOCUMENTITEM Number of Line Item Within Accounting Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PAYMENTBLOCKINGREASON Block Key for Payment ZAHLS
SUPPLIER Account Number of Supplier LIFNR