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- Production Volume Capture (CA-PVL)
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FAC_DART_Z3_AR_LINEITEM

Account Receivable - Line Items | view: FAC_DZARLNITM | Extraction: Not supported | Component: DART (Data Retention Tool)

Tables used: BKPF, BSEG, KNB1, KNB5, T001, T014, FINSC_LD_CMP, FINSC_PERIOD

🔑 Keys (4)
💰 Amounts (35)
∑ Quantities (3)
📅 Dates (14)
☰ Categorical (26)
Other (99)
🔗 Relations (63)

Column Name	Description
CompanyCode FK	Company Code
AccountingDocument	Journal Entry
FiscalYear	Fiscal Year
AccountingDocumentItem	Journal Entry Posting View Item

Column Name	Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency	Amount in Company Code Currency
TaxAmountInCoCodeCrcy	Signed Tax Amount in Company Code Currency
CashDiscountAmtInCoCodeCrcy	Cash Discount Amount in Company Code Currency
TaxBrkdwnAmount1InCoCodeCrcy	Tax Breakdown Amount in Company Code Currency (1)
TaxBrkdwnAmount2InCoCodeCrcy	Tax Breakdown Amount in Company Code Currency (2)
TaxBrkdwnAmount3InCoCodeCrcy	Tax Breakdown Amount in Company Code Currency (3)
DebitAmountInCoCodeCrcy	Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy	Credit Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy	Tax Base Amount in Company Code Currency
ValuationDiffAmtInCoCodeCrcy	Valuation Difference Amount In Company Code Currency
InvoiceAmtInCoCodeCrcy	Invoice Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency	Amount in Transaction Currency
TaxAmount	Tax Amount in Transaction Currency
CashDiscountAmount	Cash Discount Amount
TaxBrkdwnAmount1InTransCrcy	Tax Breakdown Amount in Transaction Currency (1)
TaxBrkdwnAmount2InTransCrcy	Tax Breakdown Amount in Transaction Currency (2)
TaxBrkdwnAmount3InTransCrcy	Tax Breakdown Amount in Transaction Currency (3)
WithholdingTaxBaseAmount	Withholding Tax Base Amount
WithholdingTaxAmount	Withholding Tax Amount
WithholdingTaxExemptionAmt	Withholding Tax-Exemption Amount
OriginalTaxBaseAmount	Original Tax Base Amount in Transaction Currency
TaxBaseAmountInTransCrcy	Tax Base Amount in Transaction Currency
PlannedAmtInTransactionCrcy	Planned Amount in Transaction Currency
CashDiscountBaseAmount	Cash Discount Base Amount
NetPaymentAmount	Net Payment Amount
InvoiceAmountInFrgnCurrency	Invoice Amount in Foreign Currency
💲 Currency for Automatic Payment (PaymentCurrency):
AmountInPaymentCurrency	Amount in Payment Currency
💲 Credit Control Area Currency (CreditControlAreaCurrency):
DebitAmountInTransCrcy	Amount in Transaction Currency
CreditAmountInTransCrcy	null
HedgedAmount	Credit Management: Hedged Amount
💲 Balance Transaction Currency (BalanceTransactionCurrency):
AmountInBalanceTransacCrcy	Amount in Balance Transaction Currency
💲 Additional Currency 1 (AdditionalCurrency1):
ValuationDiffAmtInAddlCrcy1	Valuation Difference Amount in Additional Currency 1
AmountInAdditionalCurrency1	Amount in Additional Currency 1
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2	Amount in Additional Currency 2
ValuationDiffAmtInAddlCrcy2	Valuation Difference Amount in Additional Currency 2

Column Name	Description
📏 Base Unit of Measure (BaseUnit):
Quantity	Quantity
📏 Unit of entry (GoodsMovementEntryUnit):
QuantityInEntryUnit	Quantity in Entry Unit
📏 Order Price Unit (Purchasing) (PurchasingDocumentPriceUnit):
PurchaseOrderQty	Purchase Order Quantity

Column Name	Description
ClearingDate	Clearing Date
PostingDate	Posting Date
DocumentDate	Journal Entry Date
AccountingDocumentCreationDate	Accounting Document Entry Date
DueCalculationBaseDate	Due Calculation Base Date
ValueDate	Value date
ClearingCreationDate	Clearing Creation Date
AssetValueDate	Asset Value Date
LastDunningDate	Date of Last Dunning Notice
SettlementReferenceDate	Reference Date for Settlement
TaxDeterminationDate	Date for Determination of Tax Rates
NetDueDate	Due Date for Net Payment
CashDiscount1DueDate	Due Date for Cash Discount 1
CashDiscount2DueDate	Cash Discount 2 Due Date

Column Name	Description
FinancialAccountType	Account Type	Show values
DebitCreditCode	Debit/Credit Code	Show values
FixedCashDiscount	Fixed Cash Discount	Show values
NetAmountIsPosted	Net Amount Is Posted	Show values
DownPaymentIsNetProcedure	Indicator: Down Payment in Net Procedure?	Show values
AddressAndBankIsSetManually	Address and Bank Data is Set Manually	Show values
IsUsedInPaymentTransaction	Is Used In Payment Transaction	Show values
IsEUTriangularDeal	Is EU Triangular Deal	Show values
AccountingDocumentCategory	Journal Entry Category	Show values
TaxType	Tax Type	Show values
IsSalesRelated	Is Sales Related	Show values
LineItemDisplayIsEnabled	Indicator: Can Line Items Be Displayed by Account?	Show values
IsOpenItemManaged	Managed on an Open Item Basis	Show values
IsNotCashDiscountLiable	Is Not Cash Discount Liable	Show values
IsAutomaticallyCreated	Is Automatically Created	Show values
IsBalanceSheetAccount	Is Balance Sheet Account	Show values
BillOfExchangeUsage	Bill of Exchange Usage Type	Show values
IsCompletelyDelivered	Is completely delivered	Show values
MaterialPriceControl	Price control indicator	Show values
TreasuryContractType	Treasury Contract Type	Show values
CompanyCodeCurrencyDetnMethod	Company Code Currency Determination Method	Show values
ClearingIsReversed	Clearing Is Reversed	Show values
IsNegativePosting	Is Negative Posting	Show values
HasPaymentOrder	Indicator: Payment Order Exists for this Item	Show values
CustomerIsInExecution	Customer Is In Execution	Show values
OffsettingAccountType	Offsetting Account Type	Show values

Column Name	Description	Domain name
SystemClient	Client
ClearingAccountingDocument	Clearing Journal Entry	BELNR
AssignmentReference	Assignment Reference	ZUONR
DocumentReferenceID	Document Reference ID	XBLNR1
FiscalPeriod	Fiscal Period	POPER
DocumentItemText	Item Text	TEXT50
BranchAccount	Branch Account	MAXKK
PaymentTerms	Terms of Payment Key	ZTERM
CashDiscount1Days	Cash Discount Days 1	ZBDXT
CashDiscount2Days	Cash Discount Days 2	ZBDXT
NetPaymentDays	Net Payment Terms Period	ZBDXT
CashDiscount1Percent	Cash Discount Percentage 1	PRZ23
CashDiscount2Percent	Cash Discount Percentage 2	PRZ23
InvoiceReference	Invoice Reference	BELNR
InvoiceReferenceFiscalYear	Invoice Reference Fiscal Year	GJAHR
InvoiceItemReference	Invoice Item Reference	BUZEI
PaytSlipWthRefSubscriber	ISR Subscriber Number	ESRNR
PaytSlipWthRefReference	ISR Reference Number	ESRRE
PaytSlipWthRefCheckDigit	ISR Check Digit	CHAR2
FollowOnDocumentType	Follow-On Document Type	REBZT
VATRegistration	VAT Registration	STCEG
WithholdingTaxCertificate	Withholding Tax Certificate	CHAR10
WBSElementInternalID	WBS Element Internal ID	FIS_WBSINT_NO_CONV
CostCenter	Cost Center	KOSTL
AlternativePayeePayer	Alternative Payee/Payer	MAXKK
ProfitCenter	Profit Center	PRCTR
PaymentReference	Payment Reference	CHAR30
FunctionalArea	Functional Area	FKBER
BillingDocument	Billing Document	VBELN
SalesDocument	Sales Document	VBELN
SalesDocumentItem	Sales Document Item	POSNR
OriginalReferenceDocument	Original Reference Document	AWKEY
DebitCreditCodeName	Debit/Credit Code Name	DDTEXT
AccountingDocumentItemType	Identification of the Line Item	CHAR1
SpecialGLTransactionType	Special G/L Transaction Type	UMSKS
TaxCountry	Tax Reporting Country/Region	LAND1
TaxItemGroup	Group Indicator for Tax Line Items	NUM03
TransactionTypeDetermination	Transaction Key	CHAR3
CorporateGroupAccount	Corporate Group Account	SAKNR
Project	Project definition	PS_PSPID
ServiceDocumentType	Service Document Type	CRM_PROCESS_TYPE
ServiceDocument	Service Document ID	CRM_OBJECT_ID
ServiceDocumentItem	Service Document Item ID	FCO_SRVDOC_ITEM_ID
AssetClass	Asset Class	ANLKL
PersonnelNumber	Personnel Number	PERNR
ProfitLossAccountType	Profit Loss Account Type	CHAR2
SpecialGLAccountAssignment	Assignment Number for Special G/L Accounts	ZUONR
BPBankAccountInternalID	Business Partner Bank Account Internal ID	BVTYP
InvoiceList	Invoice List	SAMNR
DunningLevel	Dunning Level	MAHNS
AccountAssignmentNumber	Sequential Number of Account Assignment	NUM02
AssetContract	Asset Contract	RANL
CashFlowType	Flow Type	SBEWART
RealEstateObject	Internal Key for Real Estate Object	IMKEY
CommitmentItem	Commitment Item	FIPOS
CostObject	Cost Object	KSTRG
ProjectNetwork	Network Number for Account Assignment	AUFNR
OrderInternalBillOfOperations	Order Internal Bill of Operations ID	AUFPL
OrderIntBillOfOperationsItem	Order Internal Bill of Operations Item	CO_APLZL
ProfitabilitySegment	Deprecated: Profitability Segment	RKEOBJNR_NUMC
CostOriginGroup	Origin Group as Subdivision of Cost Element	HRKFT
AlternativeGLAccount	Alternative G/L Account Number In Company Code	SAKNR
FundsCenter	Funds Management Center	FISTL
Fund	Fund	BP_GEBER
Reference1IDByBusinessPartner	ID of Reference 1 by Business Partner	CHAR12
Reference2IDByBusinessPartner	ID of Reference 2 by Business Partner	CHAR12
PaymentCardItem	Payment Card Item	NUM03
PaymentCardPaymentSettlement	Payment Card Payment Settlement	CCBTC
Reference3IDByBusinessPartner	ID of Reference 3 by Business Partner	CHAR20
DataExchangeInstruction1	Data Exchange Instruction 1	DTWSX
DataExchangeInstruction2	Data Exchange Instruction 2	DTWSX
DataExchangeInstruction3	Data Exchange Instruction 3	DTWSX
DataExchangeInstruction4	Data Exchange Instruction 4	DTWSX
ClearingItem	Clearing Item	AGZEI
CostCtrActivityType	Activity Type	LSTAR
BusinessProcess	Business Process	CO_PRZNR
GrantID	Grant	GM_GRANT_NBR
FundedProgram	Funded Program	FM_MEASURE
ClearingDocFiscalYear	Fiscal Year of Clearing Journal Entry	GJAHR
LedgerGLLineItem	Ledger Journal Entry Item	DOCLN6
Segment	Segment for Segmental Reporting	FB_SEGMENT
PartnerSegment	Partner Segment for Segmental Reporting	FB_SEGMENT
PartnerFunctionalArea	Partner Functional Area	FKBER
CostElement	Cost Element	KSTAR
PaymentServiceProvider	Payment Service Provider	COM_WEC_PAYMENT_SRV_PROVIDER
PaymentRefByPaytSrvcProvider	Payment Reference by Payment Service Provider	COM_WEC_PSP_TRANSACTION_ID
SEPAMandate	Unique Reference to Mandate for each Payee	ID035
ReferenceDocumentType	Reference Document Type	AWTYP
ReferenceDocumentLogicalSystem	Logical System of Reference Document	LOGSYS
AccountingDocumentItemRef	Journal Entry Line Item Reference	POSNR_ACC
OffsettingAccount	Offsetting Account	GKONT
OffsettingChartOfAccounts	Offsetting Chart of Accounts	KTOPL
PartnerFund	Partner Fund	BP_GEBER
PartnerGrant	Partner Grant	GM_GRANT_NBR
BudgetPeriod	Budget Period	FM_BUDGET_PERIOD
PartnerBudgetPeriod	FM: Partner Budget Period	FM_BUDGET_PERIOD
BranchCode	Branch Code	BCODE
MaterialPriceUnitQty	Price unit	PACK3
NumberOfItems	Number of Items	DEC12

Master Data Relations	Join Conditions
Journal Entry Type Client Journal Entry Type	`FAC_DART_Z3_AR_LINEITEM.MANDT == T003.MANDT` `FAC_DART_Z3_AR_LINEITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART`
Accounts Receivable Is Pledged Client Company Code Accounts Receivable Is Pledged	`FAC_DART_Z3_AR_LINEITEM.MANDT == TCESSION.CLIENT` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == TCESSION.COMPANY` `FAC_DART_Z3_AR_LINEITEM.ACCOUNTSRECEIVABLEISPLEDGED == TCESSION.CESSION_KZ`
Asset Transaction Type Client Asset Transaction Type	`FAC_DART_Z3_AR_LINEITEM.MANDT == TABW.MANDT` `FAC_DART_Z3_AR_LINEITEM.ASSETTRANSACTIONTYPE == TABW.BWASL`
Balance Transaction Currency Client Balance Transaction Currency	`FAC_DART_Z3_AR_LINEITEM.MANDT == TCURC.MANDT` `FAC_DART_Z3_AR_LINEITEM.BALANCETRANSACTIONCURRENCY == TCURC.WAERS`
Base Unit of Measure Client Base Unit of Measure	`FAC_DART_Z3_AR_LINEITEM.MANDT == T006.MANDT` `FAC_DART_Z3_AR_LINEITEM.BASEUNIT == T006.MSEHI`
Business Area Client Business Area	`FAC_DART_Z3_AR_LINEITEM.MANDT == TGSB.MANDT` `FAC_DART_Z3_AR_LINEITEM.BUSINESSAREA == TGSB.GSBER`
Chart of Accounts Client Chart of Accounts	`FAC_DART_Z3_AR_LINEITEM.MANDT == T004.MANDT` `FAC_DART_Z3_AR_LINEITEM.CHARTOFACCOUNTS == T004.KTOPL`
Company Code Client Company Code	`FAC_DART_Z3_AR_LINEITEM.MANDT == T001.MANDT` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == T001.BUKRS`
Controlling Area Client Controlling Area	`FAC_DART_Z3_AR_LINEITEM.MANDT == TKA01.MANDT` `FAC_DART_Z3_AR_LINEITEM.CONTROLLINGAREA == TKA01.KOKRS`
Credit Control Area Credit Control Area Client	`FAC_DART_Z3_AR_LINEITEM.CREDITCONTROLAREA == T014.KKBER` `FAC_DART_Z3_AR_LINEITEM.MANDT == T014.MANDT`
Credit Control Area Currency Client Credit Control Area Currency	`FAC_DART_Z3_AR_LINEITEM.MANDT == TCURC.MANDT` `FAC_DART_Z3_AR_LINEITEM.CREDITCONTROLAREACURRENCY == TCURC.WAERS`
Transaction Currency Transaction Currency Transaction Currency Transaction Currency Client	`FAC_DART_Z3_AR_LINEITEM.DEBITTRANSACTIONCURRENCY == TCURC.WAERS` `FAC_DART_Z3_AR_LINEITEM.CREDITTRANSACTIONCURRENCY == TCURC.WAERS` `FAC_DART_Z3_AR_LINEITEM.TRANSACTIONCURRENCY == TCURC.WAERS` `FAC_DART_Z3_AR_LINEITEM.MANDT == TCURC.MANDT`
Customer Number Client Customer Number	`FAC_DART_Z3_AR_LINEITEM.MANDT == KNA1.MANDT` `FAC_DART_Z3_AR_LINEITEM.CUSTOMER == KNA1.KUNNR`
Transaction Currency Transaction Currency Transaction Currency Transaction Currency Client	`FAC_DART_Z3_AR_LINEITEM.DEBITTRANSACTIONCURRENCY == TCURC.WAERS` `FAC_DART_Z3_AR_LINEITEM.CREDITTRANSACTIONCURRENCY == TCURC.WAERS` `FAC_DART_Z3_AR_LINEITEM.TRANSACTIONCURRENCY == TCURC.WAERS` `FAC_DART_Z3_AR_LINEITEM.MANDT == TCURC.MANDT`
Country/Region of Destination for Delivery of Goods Client Country/Region of Destination for Delivery of Goods	`FAC_DART_Z3_AR_LINEITEM.MANDT == T005.MANDT` `FAC_DART_Z3_AR_LINEITEM.DELIVOFGOODSDESTCOUNTRY == T005.LAND1`
Dunning Area Client Company Code Dunning Area	`FAC_DART_Z3_AR_LINEITEM.MANDT == T047M.MANDT` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == T047M.BUKRS` `FAC_DART_Z3_AR_LINEITEM.DUNNINGAREA == T047M.MABER`
Dunning Blocking Reason Client Dunning Blocking Reason	`FAC_DART_Z3_AR_LINEITEM.MANDT == T040S.MANDT` `FAC_DART_Z3_AR_LINEITEM.DUNNINGBLOCKINGREASON == T040S.MANSP`
Dunning Key Client Dunning Key	`FAC_DART_Z3_AR_LINEITEM.MANDT == T040.MANDT` `FAC_DART_Z3_AR_LINEITEM.DUNNINGKEY == T040.MSCHL`
Financial Transaction Type Financial Transaction Type Client	`FAC_DART_Z3_AR_LINEITEM.FINANCIALTRANSACTIONTYPE == T856.TRTYP` `FAC_DART_Z3_AR_LINEITEM.MANDT == T856.MANDT`
Fiscal Year Variant Client Fiscal Year Variant	`FAC_DART_Z3_AR_LINEITEM.MANDT == T009.MANDT` `FAC_DART_Z3_AR_LINEITEM.FISCALYEARVARIANT == T009.PERIV`
G/L Account Client G/L Account Company Code	`FAC_DART_Z3_AR_LINEITEM.MANDT == SKB1.MANDT` `FAC_DART_Z3_AR_LINEITEM.GLACCOUNT == SKB1.SAKNR` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == SKB1.BUKRS`
Unit of entry Client Unit of entry	`FAC_DART_Z3_AR_LINEITEM.MANDT == T006.MANDT` `FAC_DART_Z3_AR_LINEITEM.GOODSMOVEMENTENTRYUNIT == T006.MSEHI`
House Bank Key Client ? House Bank Key	`FAC_DART_Z3_AR_LINEITEM.MANDT == T012.MANDT` `FAC_DART_Z3_AR_LINEITEM.[column in domain "BUKRS"] == T012.BUKRS` `FAC_DART_Z3_AR_LINEITEM.HOUSEBANK == T012.HBKID`
House Bank Account Client House Bank Account ? House Bank Key	`FAC_DART_Z3_AR_LINEITEM.MANDT == T012K.MANDT` `FAC_DART_Z3_AR_LINEITEM.HOUSEBANKACCOUNT == T012K.HKTID` `FAC_DART_Z3_AR_LINEITEM.[column in domain "BUKRS"] == T012K.BUKRS` `FAC_DART_Z3_AR_LINEITEM.HOUSEBANK == T012K.HBKID`
Valuation Type Client Valuation Type	`FAC_DART_Z3_AR_LINEITEM.MANDT == T149D.MANDT` `FAC_DART_Z3_AR_LINEITEM.INVENTORYVALUATIONTYPE == T149D.BWTAR`
Joint venture Client Joint venture Company Code	`FAC_DART_Z3_AR_LINEITEM.MANDT == T8JV.MANDT` `FAC_DART_Z3_AR_LINEITEM.JOINTVENTURE == T8JV.VNAME` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == T8JV.BUKRS`
Recovery Indicator Client Recovery Indicator Company Code	`FAC_DART_Z3_AR_LINEITEM.MANDT == T8JJ.MANDT` `FAC_DART_Z3_AR_LINEITEM.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == T8JJ.BUKRS`
Equity group Client Joint venture Company Code Equity group	`FAC_DART_Z3_AR_LINEITEM.MANDT == T8JF.MANDT` `FAC_DART_Z3_AR_LINEITEM.JOINTVENTURE == T8JF.VNAME` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == T8JF.BUKRS` `FAC_DART_Z3_AR_LINEITEM.JOINTVENTUREEQUITYGROUP == T8JF.EGRUP`
Equity type Equity type Client Company Code	`FAC_DART_Z3_AR_LINEITEM.JOINTVENTUREEQUITYTYPE == T8JE.ETYPE` `FAC_DART_Z3_AR_LINEITEM.MANDT == T8JE.MANDT` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == T8JE.BUKRS`
Material Number Client Material Number Product Number	`FAC_DART_Z3_AR_LINEITEM.MANDT == MARA.MANDT` `FAC_DART_Z3_AR_LINEITEM.MATERIAL == MARA.MATNR` `FAC_DART_Z3_AR_LINEITEM.PRODUCT == MARA.MATNR`
Operational General Ledger Account Client Operational General Ledger Account Company Code	`FAC_DART_Z3_AR_LINEITEM.MANDT == SKB1.MANDT` `FAC_DART_Z3_AR_LINEITEM.OPERATIONALGLACCOUNT == SKB1.SAKNR` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == SKB1.BUKRS`
Order ID Client Order ID	`FAC_DART_Z3_AR_LINEITEM.MANDT == AUFK.MANDT` `FAC_DART_Z3_AR_LINEITEM.ORDERID == AUFK.AUFNR`
Partner Business Area Client Partner Business Area	`FAC_DART_Z3_AR_LINEITEM.MANDT == TGSB.MANDT` `FAC_DART_Z3_AR_LINEITEM.PARTNERBUSINESSAREA == TGSB.GSBER`
Company ID of Trading Partner Client Company ID of Trading Partner	`FAC_DART_Z3_AR_LINEITEM.MANDT == T880.MANDT` `FAC_DART_Z3_AR_LINEITEM.PARTNERCOMPANY == T880.RCOMP`
Partner Profit Center Client ? ? Partner Profit Center	`FAC_DART_Z3_AR_LINEITEM.MANDT == CEPC.MANDT` `FAC_DART_Z3_AR_LINEITEM.[column in domain "DATBI"] == CEPC.DATBI` `FAC_DART_Z3_AR_LINEITEM.[column in domain "KOKRS"] == CEPC.KOKRS` `FAC_DART_Z3_AR_LINEITEM.PARTNERPROFITCENTER == CEPC.PRCTR`
Payment Blocking Reason Client Payment Blocking Reason	`FAC_DART_Z3_AR_LINEITEM.MANDT == T008.MANDT` `FAC_DART_Z3_AR_LINEITEM.PAYMENTBLOCKINGREASON == T008.ZAHLS`
Currency for Automatic Payment Client Currency for Automatic Payment	`FAC_DART_Z3_AR_LINEITEM.MANDT == TCURC.MANDT` `FAC_DART_Z3_AR_LINEITEM.PAYMENTCURRENCY == TCURC.WAERS`
Payment Difference Reason Client Payment Difference Reason Company Code	`FAC_DART_Z3_AR_LINEITEM.MANDT == T053R.MANDT` `FAC_DART_Z3_AR_LINEITEM.PAYMENTDIFFERENCEREASON == T053R.RSTGR` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == T053R.BUKRS`
Payment Method ? Client Payment Method	`FAC_DART_Z3_AR_LINEITEM.[column in domain "LAND1"] == T042Z.LAND1` `FAC_DART_Z3_AR_LINEITEM.MANDT == T042Z.MANDT` `FAC_DART_Z3_AR_LINEITEM.PAYMENTMETHOD == T042Z.ZLSCH`
Payment Method Supplement Client Payment Method Supplement	`FAC_DART_Z3_AR_LINEITEM.MANDT == T042F.MANDT` `FAC_DART_Z3_AR_LINEITEM.PAYMENTMETHODSUPPLEMENT == T042F.UZAWE`
Planning Level Client Planning Level	`FAC_DART_Z3_AR_LINEITEM.MANDT == T036.MANDT` `FAC_DART_Z3_AR_LINEITEM.PLANNINGLEVEL == T036.EBENE`
Plant Client Plant	`FAC_DART_Z3_AR_LINEITEM.MANDT == T001W.MANDT` `FAC_DART_Z3_AR_LINEITEM.PLANT == T001W.WERKS`
Posting Key Client Posting Key	`FAC_DART_Z3_AR_LINEITEM.MANDT == TBSL.MANDT` `FAC_DART_Z3_AR_LINEITEM.POSTINGKEY == TBSL.BSCHL`
Product Number Client Material Number Product Number	`FAC_DART_Z3_AR_LINEITEM.MANDT == MARA.MANDT` `FAC_DART_Z3_AR_LINEITEM.MATERIAL == MARA.MATNR` `FAC_DART_Z3_AR_LINEITEM.PRODUCT == MARA.MATNR`
Order Price Unit (Purchasing) Client Order Price Unit (Purchasing)	`FAC_DART_Z3_AR_LINEITEM.MANDT == T006.MANDT` `FAC_DART_Z3_AR_LINEITEM.PURCHASINGDOCUMENTPRICEUNIT == T006.MSEHI`
Reconciliation Account in General Ledger Client Reconciliation Account in General Ledger Company Code	`FAC_DART_Z3_AR_LINEITEM.MANDT == SKB1.MANDT` `FAC_DART_Z3_AR_LINEITEM.RECONCILIATIONACCOUNT == SKB1.SAKNR` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == SKB1.BUKRS`
Region (State, Province, County) ? Client Region (State, Province, County)	`FAC_DART_Z3_AR_LINEITEM.[column in domain "LAND1"] == T005S.LAND1` `FAC_DART_Z3_AR_LINEITEM.MANDT == T005S.MANDT` `FAC_DART_Z3_AR_LINEITEM.REGION == T005S.BLAND`
Special G/L Indicator Client ? Special G/L Indicator	`FAC_DART_Z3_AR_LINEITEM.MANDT == T074U.MANDT` `FAC_DART_Z3_AR_LINEITEM.[column in domain "KOART"] == T074U.KOART` `FAC_DART_Z3_AR_LINEITEM.SPECIALGLCODE == T074U.UMSKZ`
State Central Bank Indicator Client State Central Bank Indicator	`FAC_DART_Z3_AR_LINEITEM.MANDT == T015L.MANDT` `FAC_DART_Z3_AR_LINEITEM.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ`
Supplier Client Supplier	`FAC_DART_Z3_AR_LINEITEM.MANDT == LFA1.MANDT` `FAC_DART_Z3_AR_LINEITEM.SUPPLIER == LFA1.LIFNR`
Supplying Country/Region Client Supplying Country/Region	`FAC_DART_Z3_AR_LINEITEM.MANDT == T005.MANDT` `FAC_DART_Z3_AR_LINEITEM.SUPPLYINGCOUNTRY == T005.LAND1`
Tax on Sales/Purchases Code Client ? Tax on Sales/Purchases Code	`FAC_DART_Z3_AR_LINEITEM.MANDT == T007A.MANDT` `FAC_DART_Z3_AR_LINEITEM.[column in domain "KALSM_D"] == T007A.KALSM` `FAC_DART_Z3_AR_LINEITEM.TAXCODE == T007A.MWSKZ`
Tax Code 1 for Distribution Client ? Tax Code 1 for Distribution	`FAC_DART_Z3_AR_LINEITEM.MANDT == T007A.MANDT` `FAC_DART_Z3_AR_LINEITEM.[column in domain "KALSM_D"] == T007A.KALSM` `FAC_DART_Z3_AR_LINEITEM.TAXDISTRIBUTIONCODE1 == T007A.MWSKZ`
Tax Code 2 for Distribution Client Tax Code 2 for Distribution ?	`FAC_DART_Z3_AR_LINEITEM.MANDT == T007A.MANDT` `FAC_DART_Z3_AR_LINEITEM.TAXDISTRIBUTIONCODE2 == T007A.MWSKZ` `FAC_DART_Z3_AR_LINEITEM.[column in domain "KALSM_D"] == T007A.KALSM`
Tax Code 3 for Distribution Client ? Tax Code 3 for Distribution	`FAC_DART_Z3_AR_LINEITEM.MANDT == T007A.MANDT` `FAC_DART_Z3_AR_LINEITEM.[column in domain "KALSM_D"] == T007A.KALSM` `FAC_DART_Z3_AR_LINEITEM.TAXDISTRIBUTIONCODE3 == T007A.MWSKZ`
Tax Jurisdiction Client Tax Jurisdiction ?	`FAC_DART_Z3_AR_LINEITEM.MANDT == TTXJ.MANDT` `FAC_DART_Z3_AR_LINEITEM.TAXJURISDICTION == TTXJ.TXJCD` `FAC_DART_Z3_AR_LINEITEM.[column in domain "TAX_KALSM"] == TTXJ.KALSM`
Tax Section Client Company Code Tax Section	`FAC_DART_Z3_AR_LINEITEM.MANDT == SECCODE.MANDT` `FAC_DART_Z3_AR_LINEITEM.COMPANYCODE == SECCODE.BUKRS` `FAC_DART_Z3_AR_LINEITEM.TAXSECTION == SECCODE.SECCODE`
Transaction Currency Transaction Currency Transaction Currency Transaction Currency Client	`FAC_DART_Z3_AR_LINEITEM.DEBITTRANSACTIONCURRENCY == TCURC.WAERS` `FAC_DART_Z3_AR_LINEITEM.CREDITTRANSACTIONCURRENCY == TCURC.WAERS` `FAC_DART_Z3_AR_LINEITEM.TRANSACTIONCURRENCY == TCURC.WAERS` `FAC_DART_Z3_AR_LINEITEM.MANDT == TCURC.MANDT`
Valuation area Client Valuation area	`FAC_DART_Z3_AR_LINEITEM.MANDT == T001K.MANDT` `FAC_DART_Z3_AR_LINEITEM.VALUATIONAREA == T001K.BWKEY`
Withholding Tax Code ? Client Withholding Tax Code	`FAC_DART_Z3_AR_LINEITEM.[column in domain "LAND1"] == T059Q.LAND1` `FAC_DART_Z3_AR_LINEITEM.MANDT == T059Q.MANDT` `FAC_DART_Z3_AR_LINEITEM.WITHHOLDINGTAXCODE == T059Q.QSSKZ`