C_ARProcFlwClearingDocumentVH

Clearing Document | view: CARPROCFLWCLGDOC | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSEGT003T003TCEPCT001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
ReferenceDocument Document Reference ID XBLNR1
DocumentTypeDescription Document Type Name TEXT30
Segment Segment for Segmental Reporting FB_SEGMENT
ProfitCenter Profit Center PRCTR
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_ARPROCFLWCLEARINGDOCUMENTVH.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_ARPROCFLWCLEARINGDOCUMENTVH.MANDT == T003.MANDT
Business Area
  • Client
  • Business Area
  • C_ARPROCFLWCLEARINGDOCUMENTVH.MANDT == TGSB.MANDT
  • C_ARPROCFLWCLEARINGDOCUMENTVH.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • C_ARPROCFLWCLEARINGDOCUMENTVH.COMPANYCODE == T001.BUKRS
  • C_ARPROCFLWCLEARINGDOCUMENTVH.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_ARPROCFLWCLEARINGDOCUMENTVH.CONTROLLINGAREA == TKA01.KOKRS
  • C_ARPROCFLWCLEARINGDOCUMENTVH.MANDT == TKA01.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • C_ARPROCFLWCLEARINGDOCUMENTVH.COMPANYCODE == SKB1.BUKRS
  • C_ARPROCFLWCLEARINGDOCUMENTVH.GLACCOUNT == SKB1.SAKNR
  • C_ARPROCFLWCLEARINGDOCUMENTVH.MANDT == SKB1.MANDT
Address key assignment to users
  • Client
  • User Responsible for the Profit Center
  • C_ARPROCFLWCLEARINGDOCUMENTVH.MANDT == USR02.MANDT
  • C_ARPROCFLWCLEARINGDOCUMENTVH.PROFITCTRRESPONSIBLEUSER == USR02.BNAME