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- Central Finance (FI-CF)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
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- Globalization Service: Business Place (FI-LOC-BUP)
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- Localization Financials (FI-LOC-FI)
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- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
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- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
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- Tax Invoice Management (FI-LOC-TIM)
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P_PaytReceiptJournalEntry
Payment Receipt Journal Entry
| view: PPAYTRECPTJE
| Extraction:
Not supported
| Component: Payment Receipt
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (3)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| AlternativeReferenceDocument | Alternative Reference Document | FIS_XBLNR_ALT_ALPHA | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Currency Key
| |
Customer Number
| |
Supplier
| |
Transaction Currency
|