P_CAScrtyDepReqDocCalRevAmount

Calculate Req Doc Reversed Amount | view: PCALREQREVAMT2 | 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 (PaymentCurrency):
CAReleasedAmtInPaymentCurrency Released Amount of Cash Security Deposit
💲 Transaction Currency (TransactionCurrency):
CAAmountInTransactionCurrency Reversed Amount
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_CASCRTYDEPREQDOCCALREVAMOUNT.MANDT == FKK_SEC.MANDT
  • P_CASCRTYDEPREQDOCCALREVAMOUNT.CASECURITYDEPOSIT == FKK_SEC.SECURITY