I_CADocSeparatedAmtInDC

Separated Amounts of Document | view: ICADOCSEPRAMTDC | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: DFKKOPDFKKOPWT001TKA02T005
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
💲 null (DisplayCurrency):
AmountInDisplayCurrency null
DueAmountInDisplayCrcy null
OpenAmountInDisplayCrcy null
OpenDueAmountInDisplayCrcy null
ClearedAmountInDisplayCurrency null
OpenReceivablesAmountInDspCrcy null
OpenPayablesAmountInDspCrcy null
OpenDueReceivablesAmtInDspCrcy null
OpenDuePayablesAmountInDspCrcy null
DoubtfulReceivablesAmountInDC null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
ContractAccount Contract Account VKONT_KK
CompanyCode Company Code BUKRS
BusinessArea Business Area GSBER
Segment Segment for Segmental Reporting FB_SEGMENT