P_ContractAccountingLineItem

Items in Contract Accounting document | view: PCNTRACCTLNTM | Extraction: Not supported | Component: Financials France
Tables used: DFKKOPDFKKOPKDFKKKOBUT000TFK001TFK001TT001TKA02T005
Column Name Description
CADocumentNumber Number of a FI-CA Document
CompanyCode Company Code
CAGLItemNumber Item Number in FI-CA Document
CAReconciliationKey Reconciliation Key for General Ledger
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CAAmountInTransactionCurrency Amount in Transaction Currency with +/- Sign
💲 Currency Key (CompanyCodeCurrency):
CAAmountInLocalCurrency Amount In Local Currency With +/- Signs
Column Name Description
Column Name Description
CAPostingDate Posting Date in the Document
Column Name Description
FinancialAccountType Account Type Show values
CASeparateDocIsCreatedInGL Create Separate Document in General Ledger Show values
Column Name Description Domain name
CAReferenceDocument Reference document number XBLNR_KK
CADocumentOriginCode Document Origin Key HERKF_KK
GLAccount G/L Account SAKNR
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry GJAHR
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
PartnerCompany Company ID of Trading Partner RCOMP
CAClearingStatus null
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • ?
  • P_CONTRACTACCOUNTINGLINEITEM.CADOCUMENTTYPE == TFK003.BLART
  • P_CONTRACTACCOUNTINGLINEITEM.MANDT == TFK003.MANDT
  • P_CONTRACTACCOUNTINGLINEITEM.[column in domain "APPLK_KK"] == TFK003.APPLK
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_CONTRACTACCOUNTINGLINEITEM.MANDT == T004.MANDT
  • P_CONTRACTACCOUNTINGLINEITEM.CHARTOFACCOUNTS == T004.KTOPL
Currency Key
  • Client
  • Currency Key
  • Transaction Currency
  • P_CONTRACTACCOUNTINGLINEITEM.MANDT == TCURC.MANDT
  • P_CONTRACTACCOUNTINGLINEITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_CONTRACTACCOUNTINGLINEITEM.TRANSACTIONCURRENCY == TCURC.WAERS