P_CAScrtyDepReqDocumentAmounts

Calculate Req Doc Amounts | view: PCALREQDOCTAMT | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: FKK_SEC_REQDFKKOPDFKKIAFKKVKPFKK_SECT001TKA02T005
Column Name Description
CASecurityDeposit FK Security Deposit
CADocumentNumber FK Document
CAScrtyDepositClearedDocument null
CASecurityDepositDocument FK Document
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CAAmountInTransactionCurrency null
💲 Transaction Currency (PaymentCurrency):
CAReleasedAmtInPaymentCurrency null
Column Name Description
Column Name Description
Column Name Description
CASecurityDepositDocCategory Document Category of Security Deposit Show values
Column Name Description Domain name
CASecurityDepDocCatCriticality null
Master Data Relations Join Conditions
Security Deposit
  • Security Deposit
  • Client
  • P_CASCRTYDEPREQDOCUMENTAMOUNTS.CASECURITYDEPOSIT == FKK_SEC.SECURITY
  • P_CASCRTYDEPREQDOCUMENTAMOUNTS.MANDT == FKK_SEC.MANDT