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C_CashReceiptOutputManagement
Consumption view for Cash Journal OM
| view: CCASHJNLRCPT | TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| CashJournal FK | Cash Journal Number | |
| FiscalYear | Fiscal Year | |
| CashJournalDocumentInternalID | Cash Journal Document Number | |
| Language FK | Language Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| TaxAmountInTransCrcy | Tax Amount in Document Currency | |
| CashJournalDocumentNetAmount | Cash Journal Document Net Amount - Document Currency | |
| CashJournalReceiptAmount | Cash Journal Amount Field with +/- Sign | |
| CashJournalPaymentAmount | Cash Journal Amount Field with +/- Sign | |
| AmountInTransactionCurrency | null | |
| WhldgTaxDeductedNetAmount | null | |
| WhldgTaxDeductedNetPaymentAmt | Net Payment Amount (Withholding Tax Deducted) | |
| NetAmountInTransacCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| CurrentDate | null |
| Column Name | Description | |
|---|---|---|
| ExtendedWhldgTaxIsActive | Indicator: Extended Withholding Tax Active | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CashJournalDocument | Cash Journal Document Number for Display | BELNR | |
| ReceiptRecipientName | Name of Receipt Recipient | NAME | |
| AuthorizationGroup | Authorization Group | BEGRU | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| IsOutgoingPayment | null |
| Master Data Relations | Join Conditions |
|---|---|
Cash Journal Number
|
|
Company Code
| |
Currency Key
| |
| Language Key | C_CASHRECEIPTOUTPUTMANAGEMENT.LANGUAGE == T002.SPRAS |