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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
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I_CAScrtyDepDocumentFlow
Process Flow of All Documents Related to a Security Deposit
| view: ICASECDEPDOCFLOW | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (7)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CASecurityDeposit FK | Security Deposit | |
| CADocumentNumber FK | Document | |
| CASubItemNumber | Subitem for a Partial Clearing in Document | |
| CAPaymentDocument | Clearing Document or Printed Document | |
| CAPaymentDocumentSubItem | Subitem for a Partial Clearing in Document | |
| CAReturnDocumentNumber | Clearing Document or Printed Document | |
| CAReversalDocumentNumber | Clearing Document or Printed Document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| CAReversedAmtInTransCurrency | Reversed Amount | |
| 💲 Payment Currency Key (PaymentCurrency): | ||
| CAPaymentAmountInPaytCurrency | Amount in Transaction Currency with +/- Sign | |
| CAReleasedAmtInPaymentCurrency | Released Amount of Cash Security Deposit | |
| 💲 Return Currency (RefundCurrency): | ||
| AmountInRefundCurrency | Clearing amount in clearing currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Security Deposit
|