P_AR_DbtrCrdtrRblsPyblsTotal

Arg. Dbt, Crdt, Receivables and Payables | view: PARDCRPTOT | Extraction: Not supported | Component: Financials Argentina
Tables used: BSEGT001T014
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Supplier FK Supplier
Customer FK 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_DBTRCRDTRRBLSPYBLSTOTAL.COMPANYCODE == T001.BUKRS
  • P_AR_DBTRCRDTRRBLSPYBLSTOTAL.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • P_AR_DBTRCRDTRRBLSPYBLSTOTAL.CUSTOMER == KNA1.KUNNR
  • P_AR_DBTRCRDTRRBLSPYBLSTOTAL.MANDT == KNA1.MANDT
Supplier
  • Supplier
  • Client
  • P_AR_DBTRCRDTRRBLSPYBLSTOTAL.SUPPLIER == LFA1.LIFNR
  • P_AR_DBTRCRDTRRBLSPYBLSTOTAL.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_AR_DBTRCRDTRRBLSPYBLSTOTAL.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_AR_DBTRCRDTRRBLSPYBLSTOTAL.MANDT == TCURC.MANDT