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Dokumentation

J_1GVEND_VAL - Vendor Open Item Valuation

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

Description

The report generates a list of those open items that can be accrued within a given time period.

The list contains those vendor items that are posted up to the key date you specify and those that are still open on that key date.

Output

The following data is issued for each account and the postings you select:

• Account name

• All items of the type you selected according to the selected sort sequence, provided the line items have not been suppressed using the "X - Line items required" parameter

The following information is issued at item level:

• Debit and credit amount in document currency

• Debit and credit amount in local currency, provided that the "Total per currency" parameter has been selected.

• Payment block

• Payment method

• Amount qualifying for cash discount in document currency

• Payment data (baseline date for payment, payment terms, due date for net payment)

• Reason code

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1352 Date: 20240531 Time: 215211     sap01-206 ( 24 ms )