Scribd
Upload
68 views2 pages

Vendors - Overdue Analysis - SAP Documentation

The document describes a vendor line items data model in SAP. It contains vendor line item data including fields like account number, amount, document date, G/L account, item number, posting date, payment method and more. The data is stored in two info cubes: Vendor Line Items (Replicated) and Vendor Line Items (Direct). It lists the various info objects and their technical names that are required for the data model.

Uploaded by

Deepak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
68 views2 pages

Vendors - Overdue Analysis - SAP Documentation

The document describes a vendor line items data model in SAP. It contains vendor line item data including fields like account number, amount, document date, G/L account, item number, posting date, payment method and more. The data is stored in two info cubes: Vendor Line Items (Replicated) and Vendor Line Items (Direct). It lists the various info objects and their technical names that are required for the data model.

Uploaded by

Deepak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Vendors: Line Items - SAP Documentation http://fmis.minfin.bg/help/EN/59/d562cf535349e18c7f16f8a426f806/con...

Vendors: Line Items


MultiProvider: 0FIAP_M30

Contains vendor line item data.

Data Modeling
Requires

Object Type Name Technical Name

InfoObject Access Method 0ACCESSTP

InfoObject Account type 0ACCT_TYPE

InfoObject Accounting document number 0AC_DOC_NO

InfoObject Document type 0AC_DOC_TYP

InfoObject Allocation Number 0ALLOC_NMBR

InfoObject Change Run ID 0CHNGID

InfoObject Chart of accounts 0CHRT_ACCTS

InfoObject Clearing date 0CLEAR_DATE

InfoObject Company code 0COMP_CODE

InfoObject Country Key 0COUNTRY

InfoObject Account number of supplier/vendor 0CREDITOR

InfoObject Foreign currency amount with signs (+/-) 0DEB_CRE_DC

InfoObject Amount in Local Currency with +/- Signs 0DEB_CRE_LC

InfoObject Document currency 0DOC_CURRCY

InfoObject Document Date 0DOC_DATE

InfoCube Vendor Line Items (Replicated) 0FIAP_C30

InfoCube Vendor Line Items (Direct) 0FIAP_R30

InfoObject Item Status 0FI_DOCSTAT

InfoObject G/L Account 0GL_ACCOUNT

InfoObject Number of line item within accounting document 0ITEM_NUM

InfoObject Local currency 0LOC_CURRCY

1 of 2 9/2/2016 8:33 PM
Vendors: Line Items - SAP Documentation http://fmis.minfin.bg/help/EN/59/d562cf535349e18c7f16f8a426f806/con...

Object Type Name Technical Name

InfoObject Due date for net payment 0NETDUEDATE

InfoObject Item Text 0POSTXT

InfoObject Posting date in the document 0PSTNG_DATE

InfoObject Payment method 0PYMT_METH

InfoObject Record type 0RECORDTP

InfoObject Reference document number 0REF_DOC_NO

InfoObject Request ID 0REQUID

InfoObject Special G/L indicator 0SP_GL_IND

2 of 2 9/2/2016 8:33 PM

You might also like