- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- 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)
- 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)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_Arbsitmopenitem
Open Receivable Items
| view: PARBSITMOI
| Extraction:
Not supported
| Component: Financial Cash Application Intelligence
- 🔑 Keys
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (2)
- Other (32)
- 🔗 Relations (6)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Signed Tax Amount in Company Code Currency | |
| CashDiscountAmtInCoCodeCrcy | Cash Discount Amount in Company Code Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxAmount | Tax Amount in Transaction Currency | |
| CashDiscountAmount | Cash Discount Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| ClearingDate | Clearing Date | |
| NetDueDate | Due Date for Net Payment | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| CashDiscount2DueDate | Cash Discount 2 Due Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Journal Entry | BELNR | |
| AccountingDocumentItem | Posting View Item | BUZEI | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| AssignmentReference | Assignment Reference | ZUONR | |
| PaymentReference | Payment Reference | CHAR30 | |
| BillingDocument | Billing Document | VBELN | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| ClearingAccountingDocument | Clearing Document Number | BELNR | |
| DocumentItemText | Item Text | TEXT50 | |
| InvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| InvoiceReferenceFiscalYear | Fiscal Year | GJAHR | |
| InvoiceItemReference | Line Item | BUZEI | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| Debtor | Customer | KUNNR | |
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| OrganizationBPName3 | null | ||
| OrganizationBPName4 | null | ||
| CityName | City | TEXT35 | |
| Country | Country/Region Key | LAND1 | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| Reference1IDByBusinessPartner | Business Partner Reference Key 1 | CHAR12 | |
| Reference2IDByBusinessPartner | Business Partner Reference Key 2 | CHAR12 | |
| Reference3IDByBusinessPartner | ID of Reference 3 by Business Partner | CHAR20 | |
| ReceivableKey | null | ||
| name1 | Name 1 | TEXT40 | |
| name2 | Name 2 | TEXT40 | |
| name3 | Name 3 | TEXT40 | |
| name4 | Name 4 | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Country/Region Key
| |
| Version ID for International Addresses | P_ARBSITMOPENITEM.NATION == TSADV.NATION |
Company ID of Trading Partner
| |
Transaction Currency
|