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FACVD_CLROI_01
Open items of manual clearing
| view: FACV_CLROI_01 | TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
FDM_DCOBJ, SCMG_T_CASE_ATTR, UDMCASEATTR00, BSEC, REGUP, REGUS, FDM_DCOBJ, BKPF, BSEG, SCMGATTR_PRIOT, SCMGATTR_REASONT, SCMGSTAT, SCMGSTATPROFST, USR21, T001, T042, UDM_P2P_ATTR, KNA1, KNB1, LFA1, LFB1, SKB1, 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 | |
|---|---|---|
| 💲 Local Currency (h_hwaer): | ||
| dmbtr | Amount in local currency | |
| dmbtr_shl | null | |
| 💲 Currency Key (h_waers): | ||
| wrbtr | Amount in document currency | |
| wrbtr_shl | null | |
| 💲 Currency Key of Second Local Currency (h_hwae2): | ||
| dmbe2 | null | |
| 💲 Currency Key of Third Local Currency (h_hwae3): | ||
| dmbe3 | null | |
| 💲 Currency for Automatic Payment (pycur): | ||
| pyamt | Amount in Payment Currency | |
| 💲 Functional Currency (rfccur): | ||
| fcsl | null | |
| 💲 Currency of Promise to Pay (promise_currency): | ||
| promised_amount | Amount Promised for Payment | |
| 💲 Currency of Dispute Case (dispute_currency): | ||
| disputed_amount | Current Disputed Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| h_bldat | Document Date in Document | |
| h_budat | Posting Date in the Document | |
| netdt | Net Due Date | |
| promised_for | Date for Which Payment Is Promised | |
| promised_on | Date on Which Promise to Pay Was Given |
| 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 |
| promise_state | State of Promise to Pay | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| tmpid | Temporary Accounting Document ID | FDC_ACCDOC_TMP_DOC_ID | |
| kna1_begru | Authorization Group | BRGRU | |
| knb1_begru | Authorization Group | BRGRU | |
| alternative_payer | Account number of an alternative payer | KUNNR | |
| lfa1_begru | Authorization Group | BRGRU | |
| lfb1_begru | Authorization Group | BRGRU | |
| 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 | |
| kidno | Payment Reference | CHAR30 | |
| adrnr | null | ||
| butxt | Name of Company Code or Company | TEXT25 | |
| name1 | Name 1 | NAME | |
| umsks | Special G/L Transaction Type | UMSKS | |
| h_bktxt | Document Header Text | TEXT25 | |
| h_xblnr | Reference Document Number | XBLNR1 | |
| h_belnr_sender | Document Number of an Accounting Document in Sender System | BELNR | |
| h_logsystem_sender | Logical System of the Sender | LOGSYS | |
| h_bukrs_sender | Company Code in Sender System | CHAR4 | |
| 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 | |
| processing_status | null | ||
| bseg_key | null | ||
| vbeln | Billing Document | VBELN | |
| j_1tpbupl | Branch Code | BCODE | |
| filkd | Account Number of the Branch | MAXKK | |
| xref1 | Business Partner Reference Key | CHAR12 | |
| xref2 | Business Partner Reference Key | CHAR12 | |
| xref3 | Reference key for line item | CHAR20 | |
| cpd_accountname | Name 1 | NAME | |
| blart_ltext | Document Type Name | TEXT20 | |
| promise_case_guid | FSCM-DM: GUID (Internal Key of Dispute Case) | SYSUUID_C | |
| promised_by | Clerk That Gave the Promise to Pay | TEXT40 | |
| is_promised | null | ||
| dispute_contact_person | Name of Contact Person at Business Partner | TEXT40 | |
| dispute_external_key | Case ID | SCMG_EXT_KEY | |
| dispute_case_title | Case Title | TEXT80 | |
| dispute_priority_text | Text, 40 Characters Long | TEXT40 | |
| dispute_processor_name | Description of the Technical User Account | SUIDTECHDESC | |
| dispute_reason_code_text | Text Field of Length 60 | TEXT60 | |
| dispute_ext_reference | External Reference | CHAR30 | |
| dispute_state_text | Case: Status Description | SCMGSTAT_DESCR | |
| is_disputed | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency of Dispute Case
| |
Priority
|
|
Processor
| |
Reason for Case
|
|
Case: Status
|
|
Equity group
| |
Business Area
| |
Short Key for a House Bank
| |
General Ledger Account
| |
ID for Account Details
| |
Document Type
| |
Currency Key
| |
Credit control area
| |
General Ledger Account
| |
Customer Number
| |
Account Number of Supplier
| |
Update Currency for General Ledger Transaction Figures
| |
Currency for Automatic Payment
| |
Recovery Indicator
| |
Special G/L Indicator
| |
Company ID of Trading Partner
| |
Joint venture
| |
Payment Block Key
|