P_DebitOpenItemForSituation

List of Debit Open Items used in Situation Framework check | view: PDBTOPENITMFRSIT | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSEGT001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Transaction Amount
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
ClearingDate Clearing Date
NetDueDate Due Date for Net Payment
Column Name Description
FinancialAccountType Account Type Show values
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
SpecialGLTransactionType Special G/L Transaction Type UMSKS
ClearingAccountingDocument Clearing Journal Entry BELNR
AssignmentReference Assignment Reference ZUONR
DocumentItemText Item Text TEXT50
DocumentReferenceID Document Reference ID XBLNR1
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_DEBITOPENITEMFORSITUATION.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_DEBITOPENITEMFORSITUATION.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_DEBITOPENITEMFORSITUATION.COMPANYCODE == T001.BUKRS
  • P_DEBITOPENITEMFORSITUATION.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • P_DEBITOPENITEMFORSITUATION.CUSTOMER == KNA1.KUNNR
  • P_DEBITOPENITEMFORSITUATION.MANDT == KNA1.MANDT
Posting Key
  • Posting Key
  • Client
  • P_DEBITOPENITEMFORSITUATION.POSTINGKEY == TBSL.BSCHL
  • P_DEBITOPENITEMFORSITUATION.MANDT == TBSL.MANDT
Special G/L Indicator
  • ?
  • Client
  • Special G/L Indicator
  • P_DEBITOPENITEMFORSITUATION.[column in domain "KOART"] == T074U.KOART
  • P_DEBITOPENITEMFORSITUATION.MANDT == T074U.MANDT
  • P_DEBITOPENITEMFORSITUATION.SPECIALGLCODE == T074U.UMSKZ
Transaction Currency
  • Transaction Currency
  • Client
  • P_DEBITOPENITEMFORSITUATION.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_DEBITOPENITEMFORSITUATION.MANDT == TCURC.MANDT