SAP CFIAPINVPROTIME table - Generated Table for View details in SAP
SAP CFIAPINVPROTIME table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CFIAPINVPROTIME table on an S/4 SAP system
Details |
CFIAPINVPROTIME-MANDT table field - Client ▼Description: Client |
CFIAPINVPROTIME-COMPANYCODE table field - Company Code ▼Description: Company Code |
CFIAPINVPROTIME-SUPPLIER table field - Supplier ▼Description: Supplier |
CFIAPINVPROTIME-ACCOUNTINGDOCUMENT table field - Journal Entry ▼Description: Journal Entry |
CFIAPINVPROTIME-YEARMONTH table field - Calendar Year Month in external format MM.YYYY ▼Description: Calendar Year Month in external format MM.YYYY |
CFIAPINVPROTIME-COMPANYCODENAME table field - Name of Company Code or Company ▼Description: Name of Company Code or Company |
CFIAPINVPROTIME-SUPPLIERNAME table field - Name of Supplier ▼Description: Name of Supplier |
CFIAPINVPROTIME-POSTINGDATE table field - Posting Date ▼Description: Posting Date |
CFIAPINVPROTIME-DUEDATE table field - Due Date ▼Description: Due Date |
CFIAPINVPROTIME-TRANSACTIONCURRENCY table field - Transaction Currency ▼Description: Transaction Currency |
CFIAPINVPROTIME-DISPLAYCURRENCY table field - Display Currency ▼Description: Display Currency |
CFIAPINVPROTIME-OVERDUETYPE table field - Overdue Type ▼Description: Overdue Type |
CFIAPINVPROTIME-OVERDUETYPENAME table field - Name of Overdue Type ▼Description: Name of Overdue Type |
CFIAPINVPROTIME-OVERDUEINTERVAL1DAYS table field - Overdue Interval 1 in Days ▼Description: Overdue Interval 1 in Days |
CFIAPINVPROTIME-OVERDUEINTERVAL2DAYS table field - Overdue Interval 2 in Days ▼Description: Overdue Interval 2 in Days |
CFIAPINVPROTIME-PAYMENTDELAYDESC table field - Description for Payment Delay ▼Description: Description for Payment Delay |
CFIAPINVPROTIME-POSTINGDELAYDESC table field - Description for Posting Delay ▼Description: Description for Posting Delay |
CFIAPINVPROTIME-TOTALOVERDUEAMTINDSPCRCY table field - Overdue Amount in Display Currency ▼Description: Overdue Amount in Display Currency |
CFIAPINVPROTIME-OVRDINVCAMTINDSPCRCY table field - Amount of Overdue Invoice Postings in Display Currency ▼Description: Amount of Overdue Invoice Postings in Display Currency |
CFIAPINVPROTIME-OVRDPAYTAMTINDSPCRCY table field - Amount of Overdue Payment Postings in Display Currency ▼Description: Amount of Overdue Payment Postings in Display Currency |
CFIAPINVPROTIME-OVRDINVCLOSTDISCINDSPCRCY table field - Discounts Lost Due to Overdue Invoice Postings in Dsp Crcy ▼Description: Discounts Lost Due to Overdue Invoice Postings in Dsp Crcy |
CFIAPINVPROTIME-OVRDPAYTLOSTDISCINDSPCRCY table field - Discounts Lost Due to Overdue Payment Postings in Dsp Crcy ▼Description: Discounts Lost Due to Overdue Payment Postings in Dsp Crcy |
CFIAPINVPROTIME-OVERDUEINTERVAL1AMTINDSPCRCY table field - Overdue Amount in Interval 1 in Display Currency ▼Description: Overdue Amount in Interval 1 in Display Currency |
CFIAPINVPROTIME-OVERDUEINTERVAL2AMTINDSPCRCY table field - Overdue Amount in Interval 2 in Display Currency ▼Description: Overdue Amount in Interval 2 in Display Currency |
CFIAPINVPROTIME-OVERDUEINTERVAL3AMTINDSPCRCY table field - Overdue Amount in Interval 3 in Display Currency ▼Description: Overdue Amount in Interval 3 in Display Currency |
CFIAPINVPROTIME-NUMBEROFPOSTINGOVERDUEINVOICES table field - Number of Posting-Overdue Invoices ▼Description: Number of Posting-Overdue Invoices |
CFIAPINVPROTIME-NUMBEROFCLRGOVERDUEINVOICES table field - Number of Clearing-Overdue Invoices ▼Description: Number of Clearing-Overdue Invoices |
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