I_PRAAccountReceivableBalCmbnd

Accounts Receivable Balance combined | view: IPRAARBALCMBND | Extraction: Not supported | Component: Production and Revenue Accounting
Tables used: /PRA/AR_REC_BALT001TKA02
Column Name Description
PRAAccountReceivableBalUUID AR Balance Guid
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
BalAmtInCompanyCodeCrcy Current Balance
StatusAmtInCompanyCodeCrcy Status Amount
ReceivableAmtInCoCodeCrcy Total Receivable Balance
CashAmtInCoCodeCrcy Total Cash Received
WriteOffAmtInCoCodeCrcy Auto Write Off Amount
Column Name Description
Column Name Description
SalesDate Sales Date / Month
Column Name Description
AcctsRblStatus Accounts Receivable Status Show values
BalAmtAgeCode Accounts Receivable Age Show values
Column Name Description Domain name
CompanyCode Company Code BUKRS
Remitter Remitter (Customer) KUNNR
PRAProduct Full three char. product code (Major and Detail Products) OIU_FULL_PD_CD
AcctsRblMeasurementPt AR MP OIU_MP_NO
AccountsReceivableJointVenture AR Venture JV_NAME
AcctsRblDivisionOfInterest AR DOI OIU_DOI_NO
StatusLastChangedByUser Accounts Receivable Status User OIUAR_RESP_ID
WriteOffResponsibleUser Accounts Receivable Writeoff User OIUAR_RESP_ID
CreatedByUser Name of Person Responsible for Creating the Object USNAM
CreationDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • I_PRAACCOUNTRECEIVABLEBALCMBND.MANDT == TCURC.MANDT
  • I_PRAACCOUNTRECEIVABLEBALCMBND.COMPANYCODECURRENCY == TCURC.WAERS