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- Fiori UI for Financials (FIN-FIO)
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P_MX_JrnlEntrItmPaytDetailsC
Journal Entries Items with Payments
| view: PMXJEPAYMDETC
| Extraction:
Not supported
| Component: Financials Mexico
Tables used:
BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, ACDOCA, BKPF, BSEG, KNA1, LFA1, T001, T014, FINSC_LEDGER_REP
| Column Name | Description | |
|---|---|---|
| SourceLedger FK | Source Ledger | |
| Ledger FK | Ledger in General Ledger Accounting | |
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | null |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| MX_ExternalPaymentMethod | External Payment Method for Mexico | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| PaymentRunDate | null | ||
| PaymentRunID | null | ||
| OrganizationBPName1 | Name 1 | TEXT40 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| ExchangeRate | Exchange rate | KURSF | |
| Bank | Bank number of our bank | BANKL | |
| BankAccount | Our account number at the bank | BANKN | |
| Cheque | Check number | CHCKN | |
| JrnlEntryCntrySpecificRef5 | Manual Payment Details for Mexico | ||
| TransactionCode | Transaction Code | TCODE |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Customer Number
| |
Ledger in General Ledger Accounting
|
|
Payment Method
| |
Source Ledger
|
|
Reporting Entity
|
|
Supplier
| |
Transaction Currency
|