I_BhvrlInsgtsAccountItem

Account Item from DFKKOP | view: IBIACCOUNTITEM | Extraction: Not supported | Component: Behavioral Insights (S/4HANA)
Tables used: DFKKOPT001BEI_BSC_PARAM
Column Name Description
CADocumentNumber Number of a FI-CA Document
CARepetitionItemNumber Repetition Item in FI-CA Document
CABPItemNumber Item Number in FI-CA Document
CASubItemNumber Subitem for a Partial Clearing in Document
Column Name Description
CAAmountInLocalCurrency Amount In Local Currency With +/- Signs
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
CANetDueDate Due date for net payment
CAClearingDate Clearing Date
CAValueDateForClearing Value date for clearing
Column Name Description
CAClearingStatus Clearing Status Show values
Column Name Description Domain name
CustomerEventRecordID null
BusinessPartner Business Partner Number BU_PARTNER
ContractAccount Contract Account Number VKONT_KK
CAContract Reference Specifications from Contract VTREF_KK
CAPeriodCode Key for Period Assignment PERSL_KK
CADocumentType Document Type BLART_KK
CAMainTransaction Main Transaction for Line Item HVORG_KK
CASubTransaction Subtransaction for Document Item TVORG_KK
CAClearingReason Clearing Reason AUGRD_KK
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • I_BHVRLINSGTSACCOUNTITEM.MANDT == TCURC.MANDT
  • I_BHVRLINSGTSACCOUNTITEM.LOCALCURRENCY == TCURC.WAERS