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I_ParkedReceivablesItem
Parked Receivables Item
| view: IFIPARKEDARITEM | TRAN
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| AccountingDocument | Journal Entry | |
| FiscalYear FK | Fiscal Year | |
| AccountingDocumentItem | Posting View Item | |
| CompanyCode FK | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency without +/- Signs | |
| TaxAmountInCoCodeCrcy | null | |
| TaxBaseAmountInCoCodeCrcy | null | |
| CashDiscountAmtInCoCodeCrcy | null | |
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | null | |
| TaxAmount | null | |
| TaxBaseAmountInTransCrcy | null | |
| PlannedAmtInTransactionCrcy | null | |
| CashDiscountBaseAmount | null | |
| CashDiscountAmount | null | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| AmountInAdditionalCurrency2 | Amount in Additional Currency 2 | |
| 💲 Currency for Automatic Payment (PaymentCurrency): | ||
| AmountInPaymentCurrency | Amount in Payment Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValueDate | Value date | |
| DueCalculationBaseDate | Baseline Date for Due Date Calculation | |
| LastDunningDate | Date of Last Dunning Notice | |
| NetDueDate | Due Date for Net Payment | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| CashDiscount2DueDate | Due Date for Cash Discount 2 | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Indicator | Show values |
| TaxType | Tax Type | Show values |
| IsSalesRelated | Indicator: Sales-Related Item | Show values |
| TreasuryContractType | Contract Type | Show values |
| CustomerIsInExecution | Customer is in execution | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PostingKey | Posting Key | BSCHL | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| BusinessArea | Business Area | GSBER | |
| PartnerBusinessArea | Partner Business Area | GSBER | |
| TaxCode | Sales/Purchases Tax Code | MWSKZ | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| AssignmentReference | Assignment Reference | ZUONR | |
| DocumentItemText | Item Text | TEXT50 | |
| FinancialTransactionType | Financial Transaction Type | RMVCT | |
| PlanningLevel | Planning Level | FDLEV | |
| AssetTransactionType | Transaction Type | BWASL | |
| GLAccount | G/L Account | SAKNR | |
| Debtor | Customer | KUNNR | |
| Branch | Account Number of the Branch | MAXKK | |
| SpecialGLAccountAssignment | Assignment Number for Special G/L Accounts | ZUONR | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| CashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| PaymentMethod | Payment Method | ZLSCH | |
| PaymentBlockingReason | Payment Block on Item | ZAHLS | |
| HouseBank | House Bank Key | HBKID | |
| InvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| StateCentralBankPaymentReason | State Central Bank Payment Reason | LZBKZ | |
| SupplyingCountry | Supplying Country/Region | LAND1 | |
| InvoiceList | Collective Invoice List Number | SAMNR | |
| DunningKey | Dunning Key | MSCHL | |
| DunningBlockingReason | Dunning Block | MANSP | |
| DunningLevel | Dunning Level | MAHNS | |
| DunningArea | Dunning Area | MABER | |
| VATRegistration | VAT Registration Number | STCEG | |
| JointVenture | Joint venture | JV_NAME | |
| JointVentureEquityGroup | Equity group | JV_EGROUP | |
| AssetContract | Contract Number | RANL | |
| CashFlowType | Flow Type | SBEWART | |
| CommitmentItemShortID | Commitment Item ShortID | FIS_FIPOS_SHORTID | |
| PaymentMethodSupplement | Payment Method Supplement | UZAWE | |
| FundsCenter | Funds Management Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| Reference1IDByBusinessPartner | Business Partner Reference Key 1 | CHAR12 | |
| Reference2IDByBusinessPartner | Business Partner Reference Key 2 | CHAR12 | |
| Reference3IDByBusinessPartner | Reference key for line item | CHAR20 | |
| DataExchangeInstruction1 | Instruction Key 1 | DTWSX | |
| DataExchangeInstruction2 | Instruction Key 2 | DTWSX | |
| DataExchangeInstruction3 | Instruction Key 3 | DTWSX | |
| DataExchangeInstruction4 | Instruction Key 4 | DTWSX | |
| AlternativePayeePayer | Payee/Payer | MAXKK | |
| PaymentReference | Payment Reference | CHAR30 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| TaxSection | Section Code | SECCO | |
| GrantID | Grant | GM_GRANT_NBR | |
| HouseBankAccount | ID for Account Details | HKTID | |
| BranchCode | Branch Code | BCODE | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| BPBankAccountInternalID | Partner bank type | BVTYP | |
| AccountingDocCreatedByUser | User Name | USNAM | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| OriginalReferenceDocument | Object key | AWKEY | |
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Credit Control Area
| |
Functional Area
| |
Currency for Automatic Payment
| |
Reason Code for Payments
|