- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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_ARLineItem_4
Created from DDL source P_ARLineItem_4
| view: PARLINEITEM4
| Extraction:
Not supported
| Component: Information System
Tables used:
SCMG_T_CASE_ATTR, FDM_DCOBJ, VBKPF, VBSEGK, VBSEGD, BSAD_BCK, BSAK_BCK, BKPF, BSEG, BSET, SCMGSTATPROFS, SCMGSTATPROFST, SCMGATTR_PRIO, SCMGATTR_PRIOT, SCMGATTR_REASON, SCMGATTR_REASONT, T001, TKA02, T005, T000, USR21, T001A, T880, T014
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | |
| ValuationDiffAmtInAddlCrcy1 | Valuation Difference Amount in Additional Currency 1 | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| AmountInAdditionalCurrency2 | Amount in Additional Currency 2 | |
| ValuationDiffAmtInAddlCrcy2 | Valuation Difference Amount in Additional Currency 2 | |
| 💲 Update Currency for General Ledger Transaction Figures (BalanceTransactionCurrency): | ||
| AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| CashDiscountAmtInCoCodeCrcy | Cash Discount Amount in Company Code Currency | |
| ValuationDiffAmtInCoCodeCrcy | Valuation Difference Amount In Company Code Currency | |
| 💲 Functional Currency (FunctionalCurrency): | ||
| AmountInFunctionalCurrency | Amount in Functional Currency | |
| 💲 Currency for Automatic Payment (PaymentCurrency): | ||
| AmountInPaymentCurrency | Amount in Payment Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| CashDiscountAmount | Cash Discount Amount | |
| CashDiscountBaseAmount | Cash Discount Base Amount | |
| HedgedAmount | Credit Management: Hedged Amount | |
| PlannedAmtInTransactionCrcy | Planned Amount in Transaction Currency | |
| WithholdingTaxAmount | Withholding Tax Amount | |
| WithholdingTaxBaseAmount | Withholding Tax Base Amount | |
| WithholdingTaxExemptionAmt | Withholding Tax-Exemption Amount | |
| TaxAmountInCoCodeCrcy | null | |
| TaxBaseAmountInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCreationDate | Accounting Document Entry Date | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| ClearingDate | Clearing Date | |
| DocumentDate | Journal Entry Date | |
| DueCalculationBaseDate | Due Calculation Base Date | |
| LastDunningDate | Date of Last Dunning Notice | |
| NetDueDate | Due Date for Net Payment | |
| PostingDate | Posting Date | |
| SettlementReferenceDate | Reference Date for Settlement | |
| TaxReportingDate | Tax Reporting Date | |
| ValueDate | Value date |
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Document Status | Show values |
| BillOfExchangeUsage | Bill of Exchange Usage Type | Show values |
| ClearingIsReversed | Indicator: Clearing was Reversed | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| FixedCashDiscount | Fixed Payment Terms | Show values |
| HasPaymentOrder | Indicator: Payment Order Exists for this Item | Show values |
| IsSalesRelated | Indicator: Sales-Related Item | Show values |
| IsUsedInPaymentTransaction | Is Used In Payment Transaction | Show values |
| OffsettingAccountType | Offsetting Account Type | Show values |
| TreasuryContractType | Treasury Contract Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocCreatedByUser | User that created the journal entry | ||
| AlternativeGLAccount | Alternative G/L Account Number In Company Code | SAKNR | |
| AssetContract | Asset Contract | RANL | |
| AssignmentReference | Assignment Reference | ZUONR | |
| BillingDocument | Billing Document | VBELN | |
| Branch | Account Number of the Branch | MAXKK | |
| CashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| CashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| CashFlowType | Flow Type | SBEWART | |
| ClearingAccountingDocument | Clearing Document Number | BELNR | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| CostCenter | Cost Center | KOSTL | |
| ReceivableAlternativePayer | Alternative Payee/Payer | MAXKK | |
| DataExchangeInstruction1 | Instruction Key 1 | DTWSX | |
| DataExchangeInstruction2 | Instruction Key 2 | DTWSX | |
| DataExchangeInstruction3 | Instruction Key 3 | DTWSX | |
| DataExchangeInstruction4 | Instruction Key 4 | DTWSX | |
| DocumentIsArchived | null | ||
| DocumentItemText | Item Text | TEXT50 | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| DunningLevel | Dunning Level | MAHNS | |
| FiscalPeriod | Fiscal Period | POPER | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| FundsCenter | Funds Management Center | FISTL | |
| InvoiceList | Collective Invoice List Number | SAMNR | |
| InvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| ITEM_TYPE_BRANCH | 30 Characters | CHAR30 | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| OffsettingAccount | Offsetting Account | GKONT | |
| PaymentCardItem | Payment Card Item | NUM03 | |
| PaymentCardPaymentSettlement | Payment Cards: Settlement Run | CCBTC | |
| PaymentReference | Payment Reference | CHAR30 | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| ProfitCenter | Profit Center | PRCTR | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| Reference1IDByBusinessPartner | Business Partner Reference Key 1 | CHAR12 | |
| Reference2IDByBusinessPartner | Business Partner Reference Key 2 | CHAR12 | |
| Reference3IDByBusinessPartner | ID of Reference 3 by Business Partner | CHAR20 | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| SourceCompanyCode | null | ||
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| WBSElement | WBS Element | PS_POSNR | |
| BPBankAccountInternalID | Business Partner Bank Account Internal ID | BVTYP | |
| CaseID | Case ID | SCMG_EXT_KEY | |
| DisputeCasePriority | Priority of Dispute Case | NUM01 | |
| DisputeCasePriorityName | Priority Text in Dispute Case | TEXT40 | |
| DisputeCaseTitle | Title of Dispute Case | TEXT80 | |
| DisputeCaseReason | Reason for Case | SCMG_REASON_CODE | |
| DisputeCaseReasonName | Text Field of Length 60 | TEXT60 | |
| DisputeCaseStatus | Case: Status | SCMGSTATUSONR | |
| DisputeCaseStatusName | Case: Status Description | SCMGSTAT_DESCR | |
| DisputeCaseProcessor | Processor | XUBNAME | |
| DisputeCaseProcessorFullName | Description of the Technical User Account | SUIDTECHDESC | |
| DisputeCaseUUID | UUID in character form | SYSUUID_C | |
| AdditionalCurrency1Role | Additional Currency 1 Role (Currency Type) | FINS_CURTYPE | |
| AdditionalCurrency2Role | Additional Currency 2 Role (Currency Type) | FINS_CURTYPE | |
| BranchCode | Branch Code | BCODE | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| OriginalReferenceDocument | Original Reference Document | AWKEY | |
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Accounts Receivable Pledging Indicator
| |
Update Currency for General Ledger Transaction Figures
| |
Business Area
| |
Company Code
| |
Credit Control Area
| |
Supplier
| |
Customer
| |
Dunning Area
| |
Dunning Block
| |
Dunning Key
| |
G/L Account
| |
House Bank Key
| |
House Bank Account
| |
Order ID
| |
Company ID of Trading Partner
| |
Payment Block on Item
| |
Currency for Automatic Payment
| |
Reason Code for Payments
| |
Payment Method
| |
Payment Method Supplement
| |
Plant
| |
Posting Key
| |
Special G/L Indicator
| |
State Central Bank Payment Reason
| |
Supplying Country/Region
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Sales/Purchases Tax Code
| |
Tax Section
| |
Transaction Currency
|