P_CAInstallmentPlnBPItmLogical

Logical Document Items for Installment Plans | view: PCAINSTPLNBPITM | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Column Name Description
CADocumentNumber Number of a FI-CA Document
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
💲 Transaction Currency (TransactionCurrency):
CAAmountInTransactionCurrency Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
CANetDueDate Due date for net payment
CAClearingDate Clearing Date
Column Name Description
CAClearingStatus Clearing Status Show values
Column Name Description Domain name
BusinessArea Business Area GSBER
Segment Segment for Segmental Reporting FB_SEGMENT