P_PH_SuplrCustJournalAmount

PH CAS Supplier Customer Journal Amount | view: PPHSCJRNLAMT | Extraction: Not supported | Component: Financials Philippines
Tables used: BSEGT001TKA02T001T014
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
FiscalPeriod Fiscal Period
Creditor FK Supplier
Debtor FK Customer
AccountingDocument Journal Entry
Column Name Description
AmountInCompanyCodeCurrency null
CashDiscountAmtInCoCodeCrcy null
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
VATRegistration VAT Registration Number STCEG
DocumentItemText null
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_PH_SUPLRCUSTJOURNALAMOUNT.MANDT == T003.MANDT
  • P_PH_SUPLRCUSTJOURNALAMOUNT.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Company Code
  • Client
  • Company Code
  • P_PH_SUPLRCUSTJOURNALAMOUNT.MANDT == T001.MANDT
  • P_PH_SUPLRCUSTJOURNALAMOUNT.COMPANYCODE == T001.BUKRS
Supplier
  • Client
  • Supplier
  • P_PH_SUPLRCUSTJOURNALAMOUNT.MANDT == LFA1.MANDT
  • P_PH_SUPLRCUSTJOURNALAMOUNT.CREDITOR == LFA1.LIFNR
Customer
  • Client
  • Customer
  • P_PH_SUPLRCUSTJOURNALAMOUNT.MANDT == KNA1.MANDT
  • P_PH_SUPLRCUSTJOURNALAMOUNT.DEBTOR == KNA1.KUNNR
Sales/Purchases Tax Code
  • Client
  • ?
  • Sales/Purchases Tax Code
  • P_PH_SUPLRCUSTJOURNALAMOUNT.MANDT == T007A.MANDT
  • P_PH_SUPLRCUSTJOURNALAMOUNT.[column in domain "KALSM_D"] == T007A.KALSM
  • P_PH_SUPLRCUSTJOURNALAMOUNT.TAXCODE == T007A.MWSKZ