P_AR_CustomerReceivableTotal

Argentina Customer Receivables Total | view: PACUSTRECTOT | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: BSEGKNA1T001T014
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Customer Customer Number
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
ClearingDate Clearing Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
ClearingAccountingDocument Clearing Journal Entry BELNR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_AR_CUSTOMERRECEIVABLETOTAL.COMPANYCODE == T001.BUKRS
  • P_AR_CUSTOMERRECEIVABLETOTAL.MANDT == T001.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_AR_CUSTOMERRECEIVABLETOTAL.MANDT == TCURC.MANDT
  • P_AR_CUSTOMERRECEIVABLETOTAL.TRANSACTIONCURRENCY == TCURC.WAERS