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P_PH_PaytClrdReceivablePyblItm
Payment Cleared Receivable Payable Item
| view: PPHPAYTCLRPITM
| Extraction:
Not supported
| Component: Financials Philippines
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Journal Entry Posting View Item | |
| InvoiceReference | Journal Entry | |
| InvoiceReferenceFiscalYear | Fiscal Year | |
| InvoiceItemReference | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| InvoiceAmtInTransactionCrcy | null | |
| PaymentAmtInTransactionCrcy | null | |
| InvoiceAmtInCompanyCodeCrcy | null | |
| PaymentAmtInCompanyCodeCrcy | null | |
| InvoiceAmtInAdditionalCrcy1 | null | |
| PaytAmtInAdditionalCrcy1 | null | |
| InvoiceAmtInAdditionalCrcy2 | null | |
| PaytAmtInAdditionalCrcy2 | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| IsUsedInPaymentTransaction | Is Used In Payment Transaction | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| InvoiceDebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ClearedInvoiceNumber | Journal Entry | BELNR | |
| BusinessPlace | null | ||
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| DocumentReferenceID | Reference Document Number | XBLNR1 |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Customer Number
| |
G/L Account
| |
Company Code
| |
Supplier
| |
Transaction Currency
|