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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
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- Localization Asset Accounting (FI-LOC-AA)
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- Localization Financials (FI-LOC-FI)
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- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
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- Revenue Accounting (FI-RA)
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P_PH_DocWithGroupAmount
Payment Receipt Doc With Group Amount
| view: PPHDOCGRPAMT
| Extraction:
Not supported
| Component: Payment Receipt
Tables used:
BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, PAYTRCPT, PAYTRCPT_ADOC, WITH_ITEM, ACDOCA, BKPF, BSEG, BSET, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, CVI_CUST_LINK, FINSC_LEDGER, T685, T685A, LFA1, CVI_VEND_LINK, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, T007B, VGTBS, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
- 🔑 Keys (1)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (8)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PaymentReceiptUUID | Payment Receipt Database Key |
| Column Name | Description | |
|---|---|---|
| AmountInTransactionCurrency | null | |
| WhldgTaxAmtInTransacCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| WorkItemUUID | null | ||
| Ledger | Ledger | RLDNR | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| LedgerGLLineItem | null | ||
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| CompanyCode | Company Code | BUKRS | |
| FiscalYear | Fiscal Year | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Transaction Currency
| |
Customer Number
| |
Supplier
| |
Tax on Sales/Purchases Code
|