P_PT_DocItemCshDisc

Cash Discount Items | view: PTDOCITEMCSHDISC | Extraction: Not supported | Component: Financials Portugal
Tables used: BKPFBSEGKNA1LFA1T001T014
Column Name Description
AccountingDocument Journal Entry
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
AmountInReportingCurrency null
CashDiscountAmount Signed Cash Discount Amount in Document Currency
CashDiscountAmtInCoCodeCrcy Cash Discount Amount in Company Code Currency
AmountInCompanyCodeCurrency Amount in Company Code Currency
WithholdingTaxAmount Signed Withholding Tax Amount (in Document Currency)
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
IsSalesRelated Is Sales Related Show values
FinancialAccountType Account Type Show values
OneTimeVendor Indicator: Is the account a one-time account? Show values
OneTimeCustomer Indicator: Is the account a one-time account? Show values
Column Name Description Domain name
SupplierVATRegistration VAT Registration Number STCEG
CustomerVATRegistration VAT Registration Number STCEG
VATRegistration VAT Registration STCEG
VATRegistrationCountry null
SupplierVATRegistrationCountry null
CustomerVATRegistrationCountry null
ExchangeRate Exchange Rate UKURS
ReportingVATRegistration VAT Registration STCEG
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_PT_DOCITEMCSHDISC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_PT_DOCITEMCSHDISC.MANDT == T003.MANDT
Balance Transaction Currency
  • Client
  • Balance Transaction Currency
  • P_PT_DOCITEMCSHDISC.MANDT == TCURC.MANDT
  • P_PT_DOCITEMCSHDISC.BALANCETRANSACTIONCURRENCY == TCURC.WAERS
Company Code
  • Company Code
  • Client
  • P_PT_DOCITEMCSHDISC.COMPANYCODE == T001.BUKRS
  • P_PT_DOCITEMCSHDISC.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • P_PT_DOCITEMCSHDISC.CUSTOMER == KNA1.KUNNR
  • P_PT_DOCITEMCSHDISC.MANDT == KNA1.MANDT
Supplier
  • Supplier
  • Client
  • P_PT_DOCITEMCSHDISC.SUPPLIER == LFA1.LIFNR
  • P_PT_DOCITEMCSHDISC.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_PT_DOCITEMCSHDISC.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_PT_DOCITEMCSHDISC.MANDT == TCURC.MANDT
Withholding Tax Code
  • Withholding Tax Code
  • ?
  • Client
  • P_PT_DOCITEMCSHDISC.WITHHOLDINGTAXCODE == T059Q.QSSKZ
  • P_PT_DOCITEMCSHDISC.[column in domain "LAND1"] == T059Q.LAND1
  • P_PT_DOCITEMCSHDISC.MANDT == T059Q.MANDT