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FACVD_CLRIT_03
Open items which are not cleared in session of mnl clearing
| view: FACV_CLRIT_03 | TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
REGUP, REGUS, REGUP, REGUS, BKPF, BSEG, T001, T001S, T043G, ADRP, FDC_D_DFT_AC_HDR, FDC_D_DFT_HDR, T042, USR21, ADRP, FDC_D_DFT_AC_HDR, FDC_D_DFT_HDR, T042, USR21, KNA1, KNB1, LFA1, LFB1, SKB1, T003T, FITHA_PBUPL_D, FITHA_PBUPL_D_T, FITHA_PBUPL_K, FITHA_PBUPL_K_T
- 🔑 Keys
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (3)
- Other (43)
- 🔗 Relations (16)
| Column Name | Description |
|---|
| 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 | |
|---|---|---|---|
| gjahr | Fiscal Year | GJAHR | |
| belnr | Document Number of an Accounting Document | BELNR | |
| buzei | Number of Line Item Within Accounting Document | BUZEI | |
| 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 | |
| NetDueOutstandingDays | null | ||
| sgtxt | Item Text | TEXT50 | |
| skb1_begru | Authorization Group | BRGRU | |
| zuonr | Assignment number | ZUONR | |
| 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 | |
| processing_status | null | ||
| processor | User Name | USERNAME | |
| processor_text | Full Name of Person | TEXT80 | |
| drft_uuid | Draft key (raw16) | RAW16 | |
| butxt | Name of Company Code or Company | TEXT25 | |
| name1 | Name 1 | NAME | |
| busab | null | ||
| busab_sname | Name of Accounting Clerk | TEXT30 | |
| 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 | |
| blart_ltext | Document Type Name | TEXT20 | |
| toler | Grace Days | TOLER_043G | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
General Ledger Account
| |
Document Type
| |
Currency Key
| |
General Ledger Account
| |
Customer Number
| |
Country/Region Key
| |
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
|