I_PRAAccountReceivableBalHist

Accounts Receivable Balance History | view: IPRAARBALH | Extraction: Not supported | Component: Production and Revenue Accounting
Tables used: /PRA/AR_REC_BALHT001TKA02
Column Name Description
CompanyCode Company Code
Remitter Remitter (Customer)
SalesDate Sales Date / Month
PRAProduct Full three char. product code (Major and Detail Products)
AcctsRblMeasurementPt AR MP
AccountsReceivableJointVenture AR Venture
AcctsRblDivisionOfInterest AR DOI
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
PRAAccountReceivableBalUUID AR Balance Guid SYSUUID_C32
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_PRAACCOUNTRECEIVABLEBALHIST.MANDT == TCURC.MANDT
  • I_PRAACCOUNTRECEIVABLEBALHIST.COMPANYCODECURRENCY == TCURC.WAERS