C_FactoringReceivableOpenItem

Factoring Receivable Open Items for BVB | view: CWLFFCTRCVOI | Extraction: Not supported | Component: Settlement Management
Tables used: BSEGKNA1TBSLT001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
💲 Transaction Currency (TransactionCurrency):
OpenItemAmountInTC Open Item Amount in Transaction Currency
OpenItemAmountInvertedInTC Inverted Open Item Amount in Transaction Currency
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
SettlmtRefDocCat Reference Document Category in Settlement Management Show values
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
ReferenceDocumentLogicalSystem Logical System of Reference Document LOGSYS
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_FACTORINGRECEIVABLEOPENITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_FACTORINGRECEIVABLEOPENITEM.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • C_FACTORINGRECEIVABLEOPENITEM.COMPANYCODE == T001.BUKRS
  • C_FACTORINGRECEIVABLEOPENITEM.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • C_FACTORINGRECEIVABLEOPENITEM.CUSTOMER == KNA1.KUNNR
  • C_FACTORINGRECEIVABLEOPENITEM.MANDT == KNA1.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • C_FACTORINGRECEIVABLEOPENITEM.CUSTOMERCOUNTRY == T005.LAND1
  • C_FACTORINGRECEIVABLEOPENITEM.MANDT == T005.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_FACTORINGRECEIVABLEOPENITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_FACTORINGRECEIVABLEOPENITEM.MANDT == TCURC.MANDT