I_PRAAcctgDocSmmryAcctsRbl

PRA Acctg Document Summary AR | view: IPVSMMRYAR | TRAN | Extraction: Full only | Component: Production and Revenue Accounting
Tables used: /PRA/AR_REC_BALT001TKA02
Column Name Description
CompanyCode Company Code
Remitter Remitter (Customer)
AccountsReceivableJointVenture AR Venture
AcctsRblDivisionOfInterest AR DOI
AcctsRblMeasurementPt AR MP
Product Full three char. product code (Major and Detail Products)
SalesDate Sales Date / Month
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
BalAmtInCompanyCodeCrcy Current Balance
ReceivableAmtInCoCodeCrcy Total Receivable Balance
CashAmtInCoCodeCrcy Total Cash Received
StatusAmtInCompanyCodeCrcy Status Amount
WriteOffAmtInCoCodeCrcy Auto Write Off Amount
Column Name Description
Column Name Description
SalesDate Sales Date / Month
AgingPeriod Aging Period (YYYYMM01)
Column Name Description
BalAmtAgeCode Accounts Receivable Age Show values
AcctsRblStatus Accounts Receivable Status Show values
GLAccountType Account Type Show values
Column Name Description Domain name
StatusLastChangedByUser Accounts Receivable Status User OIUAR_RESP_ID
WriteOffResponsibleUser Accounts Receivable Writeoff User OIUAR_RESP_ID
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • I_PRAACCTGDOCSMMRYACCTSRBL.MANDT == TCURC.MANDT
  • I_PRAACCTGDOCSMMRYACCTSRBL.COMPANYCODECURRENCY == TCURC.WAERS