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FACVD_GLMC_OIT_04
GL Open Items to be cleared
| view: FACV_GLMC_OIT_04
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Reference Document Line Item |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| buzei | Number of Line Item Within Accounting Document | BUZEI | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| InvoiceItemReference | Line Item in the Relevant Invoice | BUZEI | |
| InvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| InvoiceReferenceFiscalYear | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
General Ledger Account
| |
Short Key for a House Bank
| |
ID for Account Details
|