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I_CAInterestNoticeItem
View for Interest Notice Item Data
| view: ICAINTERESTITEM
| Extraction:
Not supported
| Component: Convergent Contract Accounting
- 🔑 Keys
- 💰 Amounts (13)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (4)
- Other (22)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Clearing Currency (CAClearingCurrency): | ||
| CATaxAmountInClearingCrcy | Tax Amount in Clearing Currency | |
| CAClearingAmountInClearingCrcy | Clearing amount in clearing currency | |
| CACashDiscAmountInClearingCrcy | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| CAAmountInSecondCurrency | Amount in Second Parallel Currency with +/- Sign | |
| CATaxAmountInSecondCurrency | Tax Amount in Second Parallel Currency | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| CAAmountInThirdCurrency | Amount in Third Parallel Currency with +/- Sign | |
| CATaxAmountInThirdCurrency | Tax Amount in Third Parallel Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| CAAmountInLocalCurrency | Amount In Local Currency With +/- Signs | |
| CATaxAmountInLocalCurrency | Tax Amount in Local Currency With +/- Sign | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| CATaxAmountInTransCurrency | Tax Amount in Transaction Currency with +/- Sign | |
| CAEligibleAmountForCshDiscount | Amount Eligible for Cash Discount in Document Currency | |
| CATaxPortionInTransCurrency | Tax Amount as Statistical Information in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDateOfClearingDoc | Clearing Document Posting Date | |
| CAClearingDate | Clearing Date | |
| CAValueDateForClearing | Value date for clearing | |
| DocumentDate | Journal Entry Date | |
| CAPostingDate | Posting Date in the Document | |
| CANetDueDate | Due date for net payment | |
| CACashDiscountDueDate | Due Date for Cash Discount |
| Column Name | Description | |
|---|---|---|
| CAApplicationArea | Application Area | Show values |
| CAItemIsWithdrawn | Item Canceled | Show values |
| CAClearingStatus | Clearing Status | Show values |
| CAStatisticalItemCode | Type of statistical item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAClearingDocumentNumber | Clearing Document or Printed Document | AUGBL_KK | |
| CAClearingReason | Clearing Reason | AUGRD_KK | |
| CompanyCode | Company Code | BUKRS | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessArea | Business Area | GSBER | |
| CAReconciliationAccount | General ledger account | SAKNR | |
| CAMainTransaction | Main Transaction for Line Item | HVORG_KK | |
| CAMainTransactionName | Name of Main Transaction | TEXT30 | |
| CAAccountDeterminationCode | Account Determination ID | KOFIZ_KK | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| CADocumentNumber | Number of a FI-CA Document | OPBEL_KK | |
| CABPItemNumber | Item Number in FI-CA Document | OPUPK_KK | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | OPUPW_KK | |
| CASubItemNumber | Subitem for a Partial Clearing in Document | OPUPZ_KK | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| Division | Division | SPART | |
| CASubTransaction | Subtransaction for Document Item | TVORG_KK | |
| CASubTransactionName | Name of Subtransaction | TEXT30 | |
| ContractAccount | Contract Account | VKONT_KK | |
| CAAdditionalContract | Additional Reference Information | VTREF_KK | |
| CAContract | Reference Specifications from Contract | VTREF_KK |