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- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- LOD Components (LOD)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
FACVD_CLRIT_02
Assoc: Open items in a session of manual clearing
| view: FACV_CLRIT_02
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
BKPF, BSEG, KNA1, KNB1, LFA1, LFB1, SKB1, T003T, FITHA_PBUPL_D, FITHA_PBUPL_D_T, FITHA_PBUPL_K, FITHA_PBUPL_K_T
| Column Name | Description | |
|---|---|---|
| bukrs FK | Company Code | |
| gjahr | Fiscal Year | |
| belnr | Document Number of an Accounting Document | |
| buzei | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| dmbtr | Amount in local currency | |
| dmbtr_shl | null | |
| 💲 Currency Key (h_waers): | ||
| wskto | Cash Discount Amount in Document Currency | |
| wrbtr | Amount in document currency | |
| wrbtr_shl | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| h_bldat | Document Date in Document | |
| h_budat | Posting Date in the Document | |
| zfbdt | Baseline Date for Due Date Calculation | |
| madat | Date of Last Dunning Notice | |
| netdt | Net Due Date |
| Column Name | Description | |
|---|---|---|
| koart | Account type | Show values |
| shkzg | Debit/Credit Indicator | Show values |
| xzahl | Indicator: Is Posting Key Used in a Payment Transaction? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| kna1_begru | Authorization Group | BRGRU | |
| knb1_begru | Authorization Group | BRGRU | |
| lfa1_begru | Authorization Group | BRGRU | |
| lfb1_begru | Authorization Group | BRGRU | |
| zbd1t | Cash discount days 1 | ZBDXT | |
| zbd1p | Cash discount percentage 1 | PRZ23 | |
| zbd2t | Cash discount days 2 | ZBDXT | |
| zbd2p | Cash Discount Percentage 2 | PRZ23 | |
| zbd3t | Net Payment Terms Period | ZBDXT | |
| manst | Dunning Level | MAHNS | |
| sgtxt | Item Text | TEXT50 | |
| rebzg | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| rebzj | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| rebzz | Line Item in the Relevant Invoice | BUZEI | |
| rebzt | Follow-On Document Type | REBZT | |
| skb1_begru | Authorization Group | BRGRU | |
| zuonr | Assignment number | ZUONR | |
| adrnr | null | ||
| busab | null | ||
| h_logsystem_sender | Logical System of the Sender | LOGSYS | |
| h_bukrs_sender | Company Code in Sender System | CHAR4 | |
| h_belnr_sender | Document Number of an Accounting Document in Sender System | BELNR | |
| h_gjahr_sender | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| h_awtyp | Reference procedure | AWTYP | |
| buzei_sender | Item Number Within Accounting Document in Sender System | BUZEI | |
| umsks | Special G/L Transaction Type | UMSKS | |
| name1 | Name 1 | NAME | |
| togru | null | ||
| j_1tpbupl | Branch Code | BCODE | |
| TH_BranchCodeDescription | Branch Code Description | FITH_DESC | |
| xref1 | Business Partner Reference Key | CHAR12 | |
| xref2 | Business Partner Reference Key | CHAR12 | |
| xref3 | Reference key for line item | CHAR20 | |
| blart_ltext | Document Type Name | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
General Ledger Account
| |
Document Type
| |
Currency Key
| |
General Ledger Account
| |
Customer Number
| |
Account Number of Supplier
| |
Dunning Area
| |
Dunning Block
| |
Dunning Key
| |
Update Currency for General Ledger Transaction Figures
| |
Special G/L Indicator
| |
Company ID of Trading Partner
| |
Payment Method
| |
Payment Block Key
|