P_CAWorklistItemCreditDebit

Credit/Debit amounts of a wl | view: PWLCRDTDBT | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: DFKKOPDFKKOPWT001TKA02T005
Column Name Description
CADocumentNumber Number of a FI-CA Document
CABPItemNumber Item Number in FI-CA Document
CARepetitionItemNumber Repetition Item in FI-CA Document
CASubItemNumber Subitem for a Partial Clearing in Document
Column Name Description
💲 Transaction Currency (TransactionCurrency):
debits null
credits null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER