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- Payment Receipt (FI-LOC-PR)
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- Financial Services (FS)
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I_CN_CADEAcctgDocRblItem
CADE-Accouting Document Receivable Item
| view: ICNCADEARITEMS
| Extraction:
Not supported
| Component: Golden Audit Interface China
Tables used:
BKPF, BSEG, FEBEP, T003T, T004, FAGL_011PC, CADE_JRNLTYPE, CADE_JRNLMAPPG, CADE_ACCTSUBITM, T001, TKA02, TCURT, FAGL_011PC, T011, T077Z, SKA1, SKB1, T002, T001, T014, SKAT, T004, FAGL_011FC, FAGL_011ZC, FAGL_011VC, FAGL_011QT, FINSC_FISC_DATE
- 🔑 Keys (9)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (23)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentType FK | Journal Entry Type | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Posting View Item | |
| FinancialStatementVariant FK | Financial Statement Version | |
| ChartOfAccounts FK | Financial Statement Version Uses Only One Chart of Accounts | |
| FinancialStatementItem | Financial Statement Item | |
| GLAccount FK | G/L Account |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| ValueDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Debtor | null | ||
| FiscalPeriod | null | ||
| CurrencyShortName | Short text | TEXT15 | |
| ExchangeRate | Exchange Rate | ||
| DebitCreditCodeName | Short Text for Fixed Values | DDTEXT | |
| AmountInCompanyCodeCurrency | null | ||
| TransactionCurrencyName | Short text | TEXT15 | |
| AmountInTransactionCurrency | null | ||
| DocumentItemText | Item Text | TEXT50 | |
| ClearingAccountingDocument | null | ||
| ClearingDate | null | ||
| CN_CADEOriginalPaymentDocument | Journal Entry Type Code for CADE | CADE_JRNL_ENTR_TYPE_CODE | |
| CN_CADETransactionType | Journal Entry Type Code for CADE | CADE_JRNL_ENTR_TYPE_CODE | |
| BillingDocument | null | ||
| DocumentReferenceID | null | ||
| SalesOrder | null | ||
| IsCleared | null | ||
| BillOfExchange | null | ||
| AlternativeGLAccount | G/L Account | SAKNR | |
| AlternativeReferenceDocument | null | ||
| CN_CADEJournalEntryType | Journal Entry Type Code for CADE | CADE_JRNL_ENTR_TYPE_CODE | |
| GLAccountInfo | null | ||
| CAClearingDocumentNumber | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Financial Statement Version Uses Only One Chart of Accounts
| |
Company Code
| |
Financial Statement Version
| |
G/L Account
| |
Payment Method
| |
Transaction Currency
|