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Vendors: Balances Locate this document in the navigation structure

Query Query: 0FIAP_M20_Q0001

 

This query displays vendor balances with drill down capability based on periods and vendor master data.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

InfoProvider

0INFOPROV

Characteristic Characteristic

Access Method

0ACCESSTP

Characteristic Characteristic

Company code

0COMP_CODE

Characteristic Characteristic

Vendor

0CREDITOR

Characteristic Characteristic

Chart of accounts

0CHRT_ACCTS

Characteristic Characteristic

Reconciliation acct

0RC_ACCOUNT

Characteristic Characteristic

Fiscal Year Variant

0FISCVARNT

Characteristic Characteristic

Fiscal year

0FISCYEAR

Characteristic Characteristic

Posting period

0FISCPER3
Free Characteristics

Object Type

Name

Technical Name

Characteristic Characteristic

Reconciliation acct

0RC_ACCOUNT

Characteristic Characteristic

Currency

0CURRENCY

Characteristic Characteristic

Posting period

0FISCPER3

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Vendor

0CREDITOR

—
Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Key Figure Key Figure

Sales for the Period

0SALES

Key Figure Key Figure

Debit Postings

0DEBIT

Key Figure Key Figure

Credit Postings

0CREDIT

Key Figure Key Figure

Balance

-

'Credit Postings'-'Debit Postings'

Key Figure Key Figure

Cumulative Balance

0BALANCE
Report/Report Interfaces

Name

Technical Name

Vendors: Line Items

0FIAP_M30_Q0001