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C_APARInterestJrnlEntryItm
Journal Entry Item Subject to Interest
| view: CAPARJORNLITM
| Extraction:
Not supported
| Component: Fiori UI for Accounts Receivable
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | |
| CAInterestRate | Interest Rate | |
| InterestCalcUpperLimitDate | Upper Limit for Interest Calculation Period |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| InterestAmount | Interest Amount | |
| TaxAmountInTransCrcy | Tax Amount in Document Currency with +/- Sign | |
| InterestBaseAmount | Base Amount of Interest Calculation in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| InterestCalcUpperLimitDate | Upper Limit for Interest Calculation Period | |
| InterestCalcEndDate | End of Interest Calculation in Respective Period | |
| InterestCalcStartDate | Start of Interest Calculation in Respective Period | |
| AccountingDocumentCreationDate | Day On Which Accounting Document Was Entered | |
| TimeEntry | Time of Entry | |
| InterestCalcFirstStartDate | First Day of Interest Calculation for Item | |
| InterestCalcLastEndDate | Last Day of Interest Calculation for Item |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Indicator | Show values |
| FinancialAccountType | Account type | Show values |
| InterestDocFinAccountType | Account Type of Receiver of Interest Calculation | Show values |
| InterestCalculationStatus | Status of Interest Calculation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NumberOfDays | Number of Days | DECV4 | |
| InterestCalculationCode | Interest Indicator | CHAR10 | |
| AccountingDocCreatedByUser | User Name | XUBNAME | |
| CustomerSupplierAccount | Account Number | KTONR | |
| InterestDocumentAccount | Account Number of Receiver of Interest Calculation | KTONR | |
| InterestDocument | Document Number of Interest Document | BELNR | |
| InterestDocumentFiscalYear | Fiscal Year of Interest Document | GJAHR | |
| InterestDocumentItem | Line Item Number in Interest Document | BUZEI | |
| InterestCalculationForm | Form Number for New Item Interest Calculation | BELNR | |
| InterestBaseDaysMethod | FI Item Interest Calculation: Base Days | DECV3_7 | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| Customer | Customer | KUNNR | |
| Supplier | Supplier | LIFNR | |
| CustomerSupplierName | Name of Customer | TEXT80 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CustomerName | Customer Name | NAME | |
| SupplierName | Supplier Name | NAME | |
| CompanyCodeCountryName | Country/Region Name | TEXT50 | |
| FinancialAccountTypeName | Financial Account Type Name | DDTEXT |