C_ResetClearing

Get reset clearings | view: CAGRC | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: BKPFBSEGT001T014
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
Column Name Description
Column Name Description
CreationDate Accounting Document Entry Date
CreationTime Creation Time
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_RESETCLEARING.MANDT == T001.MANDT
  • C_RESETCLEARING.COMPANYCODE == T001.BUKRS