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P_CAScrtyDepReqDocCalRetAmount
Calculate Req Doc Refund Amount
| view: PCALREQRETAMT2
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (7)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CASecurityDeposit FK | Security Deposit | |
| CADocumentNumber | Clearing Document or Printed Document | |
| CASubItemNumber | null | |
| CASecurityDepositDocument FK | Document | |
| CAPaymentDocument | Clearing Document or Printed Document | |
| CAPaymentBPItemNumber | Item Number in FI-CA Document | |
| CAPaymentDocumentSubItem | Subitem for a Partial Clearing in Document |
| Column Name | Description | |
|---|---|---|
| 💲 Payment Currency Key (PaymentCurrency): | ||
| CAReleasedAmtInPaymentCurrency | Released Amount of Cash Security Deposit | |
| 💲 Return Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Clearing amount in clearing currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CASecurityDepositDocCategory | Document Category of Security Deposit | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAScrtyDepositClearedDocument | Clearing Document or Printed Document | AUGBL_KK |