P_HIST_MEMOLINE_WITH_CONDITION

Historical Memoline with condition and GL Account | view: P_HISTMEMOCOND | Extraction: Not supported | Component: Fiori UI for Accounts Receivable
Tables used: BSEGFEBKOFEBEP
Column Name Description
BankStatementShortID Short Key for Bank Statement (Surrogate Key)
BankStatementItem Memo Record Number (Line Item Number in Bank Statement)
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
MemoLine null
HouseBank Short Key for a House Bank HBKID
HouseBankAccount ID for Account Details HKTID
PaymentTransactionTypeGroup Transaction Type VGTYP_EB
PaymentExternalTransacType External Business Transaction VGEXT_EB
PaymentTransaction Business Transaction Code CHAR3
BankPostingKey Text Key CHAR4
PaymentManualTransacType Transaction VGMAN_EB
DebitCreditCode Debit/Credit Key for Line Items (for Bank Purposes) CHAR1
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • P_HIST_MEMOLINE_WITH_CONDITION.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_HIST_MEMOLINE_WITH_CONDITION.MANDT == T003.MANDT
Company code
  • Client
  • Company Code
  • P_HIST_MEMOLINE_WITH_CONDITION.MANDT == T001.MANDT
  • P_HIST_MEMOLINE_WITH_CONDITION.COMPANYCODE == T001.BUKRS
General Ledger Account
  • Client
  • General Ledger Account
  • Company Code
  • P_HIST_MEMOLINE_WITH_CONDITION.MANDT == SKB1.MANDT
  • P_HIST_MEMOLINE_WITH_CONDITION.GLACCOUNT == SKB1.SAKNR
  • P_HIST_MEMOLINE_WITH_CONDITION.COMPANYCODE == SKB1.BUKRS