FIAPPLD_INV_DATE

Cleared Overdue Invoice Details (Poland) | #transactional | Component: Financials Poland
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
Column Name Description
Column Name Description
Column Name Description
EXEC_DATE Execution Date
EXEC_TIMLO Local Time
DUE_DATE Due Date
AUGDT Clearing Date
Column Name Description
Column Name Description Domain name
AUGBL Document Number of the Clearing Document BELNR
Master Data Relations Join Conditions
Company Code
  • FIAPPLD_INV_DATE.MANDT == T001.MANDT
  • FIAPPLD_INV_DATE.BUKRS == T001.BUKRS
Client FIAPPLD_INV_DATE.MANDT == T000.MANDT