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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
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- Contract Accounts Receivable and Payable (FI-CA)
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P_CAInstallmentPlan2
Analyze Installment Plan
| view: PCAINSTLMNTPLN2 | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
DFKKOP, DFKKOPW, FKK_INSTPLN_HEAD, DFKKMOP, DFKKMOPW, DFKKCFKWL, ADCP, ADRC, BUT020, BUT021_FS, BUT000, BUT100, CFC_ITEM_STATE, CFC_ITEM_STATE_T, TFK001G, TFK062A, TFK062AT, TFK061A, TFK061AT, T001, TKA02, TFK002A, TFK002AT, FKKVK, FKKVKP, T005, FINSC_LEDGER, DFKK_VT_H, BUT021_FS, TB008S, TB008U, FINSC_LD_CMP, TFK000, FINSC_ACTVE_APPL, FAGL_TLDGRP_MAP
Column Name | Description | |
---|---|---|
CAInstallmentPlan | Installment plan number in Contract A/R & A/P | |
CARepetitionItemNumber | Repetition Item in FI-CA Document | |
CABPItemNumber | Item Number in FI-CA Document | |
CASubItemNumber | Subitem for a Partial Clearing in Document |
Column Name | Description | |
---|---|---|
AmountInDisplayCurrency | null | |
💲 Transaction Currency (TransactionCurrency): | ||
CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
CAInstallmentPlanStartDate | Start date of installment plan | |
CAInstallmentPlanEndDate | Installment plan end date | |
CAInstlmntPlanDeactivationDate | Deactivation Date Of Installment Plan | |
CAInstallmentPlanIssueDate | Date of entry (CPU date) | |
CANetDueDate | Due date for net payment | |
CAClearingDate | Clearing Date | |
WorklistItemCreationDate | Date on which the record was created |
Column Name | Description | |
---|---|---|
CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
CAWorkflowCheckProcess | Editing Process To Be Confirmed | Show values |
CAClearingStatus | Clearing Status | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BusinessPartner | Business Partner Number | BU_PARTNER | |
BusinessPartnerName | null | ||
FirstName | First name of business partner (person) | BU_NAME | |
LastName | Last name of business partner (person) | BU_NAME | |
PostalCode | City postal code | CHAR10 | |
ContractAccount | Contract Account Number | CORR_VKONT_KK | |
ContractAccountCategoryName | Description of Contract Account Category | TEXT50 | |
CAContract | Reference Specifications from Contract | VTREF_KK | |
CompanyCode | Company Code | BUKRS | |
BusinessArea | Business Area | GSBER | |
Segment | Segment for Segmental Reporting | FB_SEGMENT | |
CAInstallmentPlanCategoryName | Name of installment plan category | TEXT40 | |
CAInstlmntPlanGoodwillValue | Goodwill Value Determined for the Installment Plan | PRZ32 | |
CANumberOfInstallments | Number of Installments | ANZRATE_KK | |
CAInstallmentPlanStatus | null | ||
CAInstlmntPlanDactvtnRsnName | Reason for deactivation | TEXT30 | |
CAInstallmentPlanTerm | null | ||
CAInstallmentDaysInArrears | null | ||
CAInstlmntPlanFulfillmentRate | null | ||
CAProviderContractAuthznGroup | Authorization Group | BEGRU | |
CAClrfctnStatusName | Name of Status | TEXT30 |
Master Data Relations | Join Conditions |
---|---|
Authorization Group
| |
CFC: Status of an Application Table Entry
|
|
Installment plan category
| |
Reason for deactivation
| |
Check table
|