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I_CAAccountBalanceItem
Bank Statement - Item
| view: ICACORRESPNCITEM
| Extraction:
Not supported
| Component: Convergent Contract Accounting
| 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 | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| 💲 Currency Key (Currency): | ||
| CAAmountInLocalCurrency | Amount In Local Currency With +/- Signs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDate | Posting Date in the Document | |
| CANetDueDate | Due date for net payment | |
| CreationDate | Creation Date | |
| CreationTime | Creation Time |
| Column Name | Description | |
|---|---|---|
| CAClearingStatus | Clearing Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| ContractAccount | Contract Account | VKONT_KK | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CAMainTransaction | Main Transaction for Line Item | HVORG_KK | |
| CASubTransaction | Subtransaction for Document Item | TVORG_KK |