C_ARPostgRuleActnGL

Posting Rule Action Consumption | view: CARPOSTRLAGLTP | Extraction: Not supported | Component: Fiori UI for Accounts Receivable

Tables used: FAR_PSTRL_AGL

🔑 Keys (1)
💰 Amounts
∑ Quantities
📅 Dates (4)
☰ Categorical (3)
Other (25)
🔗 Relations (31)

Column Name	Description
PostingRuleActionUUID	Posting Rule Node Key

Column Name	Description

Column Name	Description

Column Name	Description
TaxDeterminationDate	Date for Determining Tax Rates
TaxRateValidityStartDate	Valid-From Date of the Tax Rate
DueCalculationBaseDate	Baseline Date for Due Date Calculation
ValueDate	Value Date

Column Name	Description
LineItemIsCompleted	Completion Indicator for Line Item	Show values
IsEUTriangularDeal	Is EU Triangular Deal	Show values
IsNotCashDiscountLiable	Is Not Cash Discount Liable	Show values

Column Name	Description	Domain name
PostingRuleUUID	Posting Rule Node Key	SYSUUID
GLAccount	GL Account for Posting Rule	SAKNR
ProfitCenter	Profit Center for Posting Rule	PRCTR
CostCenter	Cost Center for Posting Rule	KOSTL
BusinessArea	Business Area	GSBER
SalesOrder	Sales Order Number	VBELN
ScheduleLine	Sales Order Schedule	NUM04
SalesOrderItem	Sales Order Item	NUM06
ProfitabilitySegment	Profitability Segment Number (CO-PA)	RKEOBJNR
PartnerBusinessArea	Partner Business Area	GSBER
PersonnelNumber	Personnel Number	PERNR
PartnerGrant	Partner Grant	GM_GRANT_NBR
WBSElement	Work Breakdown Structure Element (WBS Element)	PS_POSID
Segment	Segment for Segmental Reporting	FB_SEGMENT
ServiceDocumentItem	Service Document ID	CRM_OBJECT_ID
ServiceDocumentType	Service Document Type	CRM_PROCESS_TYPE
DocumentItemText	Item Text	TEXT50
AssignmentReference	Assignment number	ZUONR
TaxJurisdiction	Tax Jurisdiction	TXJCD
TaxItemAcctgDocItemRef	Tax document item number	NUM6
BranchCode	Branch Code	BCODE
PurchasingDocument	Purchasing Document	EBELN
Reference1IDByBusinessPartner	Business Partner Reference Key	CHAR12
Reference2IDByBusinessPartner	Business Partner Reference Key	CHAR12
Reference3IDByBusinessPartner	Reference key for line item	CHAR20

Master Data Relations	Join Conditions
Budget Period Fund Client Budget Period Financial Management Area	`C_ARPOSTGRULEACTNGL.FUND == FMFUNDBPD.FINCODE` `C_ARPOSTGRULEACTNGL.MANDT == FMFUNDBPD.MANDT` `C_ARPOSTGRULEACTNGL.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `C_ARPOSTGRULEACTNGL.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS`
Business Process Date for Determining Tax Rates Client ? Business Process	`C_ARPOSTGRULEACTNGL.TAXDETERMINATIONDATE == CBPR.DATBI` `C_ARPOSTGRULEACTNGL.MANDT == CBPR.MANDT` `C_ARPOSTGRULEACTNGL.[column in domain "KOKRS"] == CBPR.KOKRS` `C_ARPOSTGRULEACTNGL.BUSINESSPROCESS == CBPR.PRZNR`
Commitment Item ? Commitment Item Financial Management Area	`C_ARPOSTGRULEACTNGL.[column in domain "FIKRS"] == FMCI.FIKRS` `C_ARPOSTGRULEACTNGL.COMMITMENTITEM == FMCI.GJAHR` `C_ARPOSTGRULEACTNGL.FINANCIALMANAGEMENTAREA == FMCI.MANDT`
Cost Object Date for Determining Tax Rates Client Cost Object	`C_ARPOSTGRULEACTNGL.TAXDETERMINATIONDATE == CKPH.DATBI` `C_ARPOSTGRULEACTNGL.MANDT == CKPH.MANDT` `C_ARPOSTGRULEACTNGL.COSTOBJECT == CKPH.KSTRG`
Reporting Country/Region for Delivery of Goods within the EU Client Reporting Country/Region for Delivery of Goods within the EU	`C_ARPOSTGRULEACTNGL.MANDT == T005.MANDT` `C_ARPOSTGRULEACTNGL.DELIVERYOFGOODSREPORTINGCNTRY == T005.LAND1`
Financial Management Area Client Financial Management Area	`C_ARPOSTGRULEACTNGL.MANDT == FM01.MANDT` `C_ARPOSTGRULEACTNGL.FINANCIALMANAGEMENTAREA == FM01.FIKRS`
Financial Transaction Type Client Financial Transaction Type	`C_ARPOSTGRULEACTNGL.MANDT == T856.MANDT` `C_ARPOSTGRULEACTNGL.FINANCIALTRANSACTIONTYPE == T856.TRTYP`
Asset Subnumber ? Client Asset Subnumber Main Asset Number	`C_ARPOSTGRULEACTNGL.[column in domain "BUKRS"] == ANLA.BUKRS` `C_ARPOSTGRULEACTNGL.MANDT == ANLA.MANDT` `C_ARPOSTGRULEACTNGL.FIXEDASSET == ANLA.ANLN2` `C_ARPOSTGRULEACTNGL.MASTERFIXEDASSET == ANLA.ANLN1`
Functional Area Client Functional Area	`C_ARPOSTGRULEACTNGL.MANDT == TFKB.MANDT` `C_ARPOSTGRULEACTNGL.FUNCTIONALAREA == TFKB.FKBER`
Fund Fund Client Financial Management Area	`C_ARPOSTGRULEACTNGL.FUND == FMFINCODE.FINCODE` `C_ARPOSTGRULEACTNGL.MANDT == FMFINCODE.MANDT` `C_ARPOSTGRULEACTNGL.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS`
Funded Program Client Financial Management Area Funded Program	`C_ARPOSTGRULEACTNGL.MANDT == FMMEASURE.CLIENT` `C_ARPOSTGRULEACTNGL.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA` `C_ARPOSTGRULEACTNGL.FUNDEDPROGRAM == FMMEASURE.MEASURE`
Activity Code for Gross Income Tax Activity Code for Gross Income Tax Client Reporting Country/Region for Delivery of Goods within the EU	`C_ARPOSTGRULEACTNGL.GROSSINCOMETAXACTIVITYCODE == J_1AGICD.J_1AGICD` `C_ARPOSTGRULEACTNGL.MANDT == J_1AGICD.MANDT` `C_ARPOSTGRULEACTNGL.DELIVERYOFGOODSREPORTINGCNTRY == J_1AGICD.LAND1`
Region (State, Province, County) Client Reporting Country/Region for Delivery of Goods within the EU Region (State, Province, County)	`C_ARPOSTGRULEACTNGL.MANDT == T005S.MANDT` `C_ARPOSTGRULEACTNGL.DELIVERYOFGOODSREPORTINGCNTRY == T005S.LAND1` `C_ARPOSTGRULEACTNGL.GROSSINCOMETAXREGION == T005S.BLAND`
House Bank Key House Bank Key ? Client	`C_ARPOSTGRULEACTNGL.HOUSEBANK == T012.HBKID` `C_ARPOSTGRULEACTNGL.[column in domain "BUKRS"] == T012.BUKRS` `C_ARPOSTGRULEACTNGL.MANDT == T012.MANDT`
House Bank Account House Bank Key Client ? House Bank Account	`C_ARPOSTGRULEACTNGL.HOUSEBANK == T012K.HBKID` `C_ARPOSTGRULEACTNGL.MANDT == T012K.MANDT` `C_ARPOSTGRULEACTNGL.[column in domain "BUKRS"] == T012K.BUKRS` `C_ARPOSTGRULEACTNGL.HOUSEBANKACCOUNT == T012K.HKTID`
Partner account number Client Partner account number	`C_ARPOSTGRULEACTNGL.MANDT == KNA1.MANDT` `C_ARPOSTGRULEACTNGL.PARTNERACCOUNTNUMBER == KNA1.KUNNR`
FM: Partner Budget Period Fund Client FM: Partner Budget Period Financial Management Area	`C_ARPOSTGRULEACTNGL.FUND == FMFUNDBPD.FINCODE` `C_ARPOSTGRULEACTNGL.MANDT == FMFUNDBPD.MANDT` `C_ARPOSTGRULEACTNGL.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD` `C_ARPOSTGRULEACTNGL.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS`
Company ID of Trading Partner Company ID of Trading Partner Client	`C_ARPOSTGRULEACTNGL.PARTNERCOMPANY == T880.RCOMP` `C_ARPOSTGRULEACTNGL.MANDT == T880.MANDT`
Partner Functional Area Client Partner Functional Area	`C_ARPOSTGRULEACTNGL.MANDT == TFKB.MANDT` `C_ARPOSTGRULEACTNGL.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Partner Fund Client Financial Management Area Partner Fund	`C_ARPOSTGRULEACTNGL.MANDT == FMFINCODE.MANDT` `C_ARPOSTGRULEACTNGL.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS` `C_ARPOSTGRULEACTNGL.PARTNERFUND == FMFINCODE.FINCODE`
Partner Profit Center Date for Determining Tax Rates ? Client Partner Profit Center	`C_ARPOSTGRULEACTNGL.TAXDETERMINATIONDATE == CEPC.DATBI` `C_ARPOSTGRULEACTNGL.[column in domain "KOKRS"] == CEPC.KOKRS` `C_ARPOSTGRULEACTNGL.MANDT == CEPC.MANDT` `C_ARPOSTGRULEACTNGL.PARTNERPROFITCENTER == CEPC.PRCTR`
Partner Segment for Segmental Reporting Partner Segment for Segmental Reporting Client	`C_ARPOSTGRULEACTNGL.PARTNERSEGMENT == FAGL_SEGM.SEGMENT` `C_ARPOSTGRULEACTNGL.MANDT == FAGL_SEGM.MANDT`
Reason Code for Payments Client ? Reason Code for Payments	`C_ARPOSTGRULEACTNGL.MANDT == T053R.MANDT` `C_ARPOSTGRULEACTNGL.[column in domain "BUKRS"] == T053R.BUKRS` `C_ARPOSTGRULEACTNGL.PAYMENTDIFFERENCEREASON == T053R.RSTGR`
Network Number for Account Assignment Client Network Number for Account Assignment	`C_ARPOSTGRULEACTNGL.MANDT == AUFK.MANDT` `C_ARPOSTGRULEACTNGL.PROJECTNETWORK == AUFK.AUFNR`
State Central Bank Payment Reason Client State Central Bank Payment Reason	`C_ARPOSTGRULEACTNGL.MANDT == T015L.MANDT` `C_ARPOSTGRULEACTNGL.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ`
Supplying Country/Region Client Supplying Country/Region	`C_ARPOSTGRULEACTNGL.MANDT == T005.MANDT` `C_ARPOSTGRULEACTNGL.SUPPLYINGCOUNTRY == T005.LAND1`
Tax on sales/purchases code ? Client Tax on sales/purchases code	`C_ARPOSTGRULEACTNGL.[column in domain "KALSM_D"] == T007A.KALSM` `C_ARPOSTGRULEACTNGL.MANDT == T007A.MANDT` `C_ARPOSTGRULEACTNGL.TAXCODE == T007A.MWSKZ`