UIFIN_AP - UI Component - Accounts Payables

The development package UIFIN_AP contains objects for "UI Component - Accounts Payables".
 It is a subpackage in its parent development package UIFIN_OPS. It belongs to software component CA.

Child development packages of UIFIN_AP

Development Package
Description
FIN_AP_APOVERVIEWFiori App - Accounts Payable Overview
FIN_AP_APPROVEBANKPAYMENTFiori ID : F0673A
FIN_AP_CHECK_BOOKSFiori App - Manage Check Books
FIN_AP_DAYSPYBLOUTSTDGINDFiori App - Days Payables Outstanding - Indirect
FIN_AP_DAYS_PAYABL_OUTSTANDINGFiori App-Days Payables Outstanding
FIN_AP_DISPLAY_LINEITEMFiori App - Display Vendor Line Items
FIN_AP_DOWNPAYREQFiori App - Manage Down Payment Requests (AP)
FIN_AP_DPO_ANALYSISDPO Analysis
FIN_AP_IMPORT_SUPP_INVOICEFiori App - Import Supplier Invoices
FIN_AP_INVOICE_PAYMENT_SI_PGFiori App : Situation Page - Invoice Payment Block
FIN_AP_MANAGE_BANKCHAINManage Bank Chains
FIN_AP_MANAGE_PAYMENT_BLOCKSFiori App - Manage Payment Blocks
FIN_AP_MANAGE_PAYMENT_PLANFiori App - Manage Payment Plan
FIN_AP_MANUAL_CLEARINGFiori App - Clear Open Outgoing Payments (F1005)
FIN_AP_MONITOR_PAYMENT_BATCHESFiori App - Monitor Payment Batches
FIN_AP_MYVENDORINVOICESFiori App - FI AP My Vendor Invoices
FIN_AP_OUTGOING_CHECKSFiori App - Manage Outgoing Checks
FIN_AP_PAYMENT_MEDIA_MANAGEFiori App - Manage Payment Media
FIN_AP_POST_PAYMENTFiori App - Post Outgoing Payment
FIN_AP_PROCESS_FLOWFiori App - Display Process Flow AP
FIN_AP_PROCESS_PAYMENTSFIN_AP_PROCESS_PAYMENTS
FIN_AP_PROCESS_PAYMENTS_QCFiori App - Quick Create Free Form Payments
FIN_AP_REVISE_PAYMENT_PROPOSALFiori App - Revise Payment Proposal
FIN_AP_SCHED_PAYMENT_PROPOSALFiori App - Schedule Payment Proposal
FIN_AP_SINGLE_PAYMENT_CREATEFiori App - Create Single Payment
FIN_AP_SUPPLIER_LISTFiori App - Supplier List
FIN_AP_VENDOR_DISPLAYBALANCESFiori App - Display Vendor Balances
This development package contains no tables.
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