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- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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P_ARBSITMCLRITEM03
Cleared Receivable Item
| view: PARBSITMCLRITEM3
| Extraction:
Not supported
| Component: Financial Cash Application Intelligence
- 🔑 Keys
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (21)
- 🔗 Relations (5)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in local currency | |
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in document currency | |
| TaxAmount | Tax Amount in Document Currency | |
| CashDiscountAmount | Cash Discount Amount in Document Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| CashDiscountAmtInCoCodeCrcy | Cash Discount Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Indicator | Show values |
| FinancialAccountType | Account type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | BUZEI | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| AssignmentReference | Assignment number | ZUONR | |
| PaymentReference | Payment Reference | CHAR30 | |
| BillingDocument | Billing Document | VBELN | |
| ClearingDocFiscalYear | null | ||
| ClearingAccountingDocument | Document Number of the Clearing Document | BELNR | |
| DocumentItemText | Item Text | TEXT50 | |
| InvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| InvoiceReferenceFiscalYear | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| InvoiceItemReference | Line Item in the Relevant Invoice | BUZEI | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| Debtor | Customer Number | KUNNR | |
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| OrganizationBPName3 | Name 3 | NAME | |
| OrganizationBPName4 | Name 4 | NAME | |
| CityName | City | TEXT35 | |
| Country | Country/Region Key | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
| Client | P_ARBSITMCLRITEM03.CLIENT == T000.MANDT |
| Company Code | |
| Company ID of Trading Partner | |
Currency Key
|