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C_JP_MachineLearningOpenItem
Machine Learning Open Receivable Items
| view: CJPMLOPNITM
| Extraction:
Not supported
| Component: Financials Japan
Tables used:
BKPF, BSEG, ISJPINVSUMHD, ISJPINVSUMIT, T001, TKA02, KNA1, KNB1, KNB5, ISJPVIRTACCT, LFA1, T001, T014, ISJPHIERARCHY
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Signed Tax Amount in Company Code Currency | |
| CashDiscountAmtInCoCodeCrcy | Cash Discount Amount in Company Code Currency | |
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxAmount | Tax Amount in Transaction Currency | |
| CashDiscountAmount | Cash Discount Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| ClearingDate | Clearing Date | |
| NetDueDate | Due Date for Net Payment | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| CashDiscount2DueDate | Cash Discount 2 Due Date | |
| DueCalculationBaseDate | Due Calculation Base Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| AssignmentReference | Assignment Reference | ZUONR | |
| PaymentReference | Payment Reference | CHAR30 | |
| BillingDocument | Billing Document | VBELN | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| DocumentItemText | Item Text | TEXT50 | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| Debtor | Customer Number | KUNNR | |
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| CityName | City | TEXT35 | |
| BusinessPartnerCountry | Country/Region Key | LAND1 | |
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| InvcSmmryPayer | Invoice Summary Payer | ISJPINVSUMPAYER | |
| InvcSmmryPayerName | Name of Customer | TEXT80 | |
| InvcSmmryRecipient | Customer Number | KUNNR | |
| InvcSmmryRecipientName | Name of Customer | TEXT80 | |
| AlternativePayerName1 | Alternative Name for Payer | ||
| AlternativePayerName2 | Alternative Name for Payer | ||
| AlternativePayerName3 | Alternative Name for Payer | ||
| AlternativePayerName4 | Alternative Name for Payer | ||
| AlternativeBankName1 | Counter Party Bank Name | CHAR15 | |
| AlternativeBankName2 | Counter Party Bank Name | CHAR15 | |
| AlternativeBankName3 | Counter Party Bank Name | CHAR15 | |
| AlternativeBankName4 | Counter Party Bank Name | CHAR15 | |
| AlternativeBankBranchName1 | Counter Party Bank Branch Name | CHAR15 | |
| AlternativeBankBranchName2 | Counter Party Bank Branch Name | CHAR15 | |
| AlternativeBankBranchName3 | Counter Party Bank Branch Name | CHAR15 | |
| AlternativeBankBranchName4 | Counter Party Bank Branch Name | CHAR15 | |
| InvcSmmryVirtualAcctNo | Virtual Account Number | ISJPVIRTACCTNR | |
| InvcSmmryMonthlyInvc | Invoice Summary Number | ISJPINVSUMNR | |
| InvcSmmryPayerInvc | Invoice Summary Payer Invoice | ISJPINVSUMNR |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Account Number of an Alternative Payer
| |
Bank Keys
| |
Country/Region Key of Bank
| |
Account number of an alternative payer
| |
Company Code
| |
Country/Region Key
| |
G/L Account
| |
Company ID of Trading Partner
| |
Payment Method
| |
Currency Key
|