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- Business Network Solutions (BNS)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
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- Financial Services (FS)
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- Service (SV)
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- Transportation Management (TM)
I_PaytReceiptJournalEntryVH
Payment Receipt Journal Entry
| view: IPAYTRECPTJEVH
| Extraction:
Not supported
| Component: Payment Receipt
Tables used:
BKPF, PAYTRCPT, PARCT, PAYTRCPT_PAYTDET, PAYTRCPT, PAYTRCPT_ADOC, PAYTRCPT_PH, BSEG, T003T, T001, TKA02, KNA1, KNB1, KNB5, LFA1, LFB1, T001, T014, J_1BBRANCH, J_1BBRANCHT, KNA1
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (10)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CustomerName | Name of Customer | TEXT80 | |
| SupplierName | Name of Supplier | TEXT80 | |
| DocumentReferenceID | Reference Document Number | ||
| BusinessPlaceName | Name | TEXT30 | |
| AccountingDocumentTypeName | Document Type Name | TEXT20 | |
| AlternativeReferenceDocument | Alternative Reference Document | FIS_XBLNR_ALT_ALPHA | |
| JournalEntry | Journal Entry | BELNR | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| PH_BusinessStyleOfBPText | PH Business Style Text | PH_BIZ_STYLE |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Currency Key
| |
Customer Number
| |
Supplier
|