P_CAScrtyDepReqDocCalPayRelAmt

Calculate Req Doc Paid & Released Amt | view: PCALREQPAYAMT2 | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: FKK_SEC_REQDFKKOPDFKKIAFKKVKPFKK_SECT001TKA02T005
Column Name Description
CASecurityDeposit FK Security Deposit
CADocumentNumber Clearing Document or Printed Document
CASubItemNumber null
CASecurityDepositDocument FK Document
Column Name Description
💲 Payment Currency Key (TransactionCurrency):
CAReleasedAmtInPaymentCurrency Released Amount of Cash Security Deposit
CAAmountInTransactionCurrency Amount in Transaction Currency with +/- Sign
CAPaidAmountInTransCurrency Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
Column Name Description
CASecurityDepositDocCategory Document Category of Security Deposit Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Security Deposit
  • Client
  • Security Deposit
  • P_CASCRTYDEPREQDOCCALPAYRELAMT.MANDT == FKK_SEC.MANDT
  • P_CASCRTYDEPREQDOCCALPAYRELAMT.CASECURITYDEPOSIT == FKK_SEC.SECURITY