P_CollsAcctDoc

Collections Accounting Documents | view: PCOLLSACCTDOC | TRAN | Extraction: Not supported | Component: Collections Management
Tables used: BSEGT001T014UDM_SGMT_COMP
Column Name Description
CollectionSegment FK Collection Segment
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
Column Name Description
Column Name Description Domain name
DaysToDueDate null
Master Data Relations Join Conditions
Collection Segment
  • Client
  • Collection Segment
Customer Number
  • Client
  • Customer Number
  • P_COLLSACCTDOC.MANDT == KNA1.MANDT
  • P_COLLSACCTDOC.CUSTOMER == KNA1.KUNNR
Transaction Currency
  • Client
  • Transaction Currency
  • P_COLLSACCTDOC.MANDT == TCURC.MANDT
  • P_COLLSACCTDOC.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Company Code
  • Company Code
  • Client