P_RACumltvReceivableAmountByYr

116A: Cumulative Amount of Receivable | view: PRACULVRBLAMTYR | Extraction: Not supported | Component: Revenue Accounting
Column Name Description
CompanyCode FK Company Code
AccountingPrinciple FK Accounting Principle
FiscalYear Fiscal Year
RevenueAccountingContract Revenue Contract
PerformanceObligation Performance Obligation
RevnAcctgPostingCategory Category for Posting Document Show values
GLAccount G/L Account Number
Column Name Description
💲 Currency Key (SalesDocumentCurrency):
RevnAcctgDeltaAmtInSlsDocCrcy null
RevnAcctgEndAmtInSlsDocCrcy null
💲 Local Currency (CompanyCodeCurrency):
RevnAcctgDeltaAmtInCoCodeCrcy null
RevnAcctgEndAmtInCoCodeCrcy null
💲 Currency Key of Second Local Currency (AdditionalCurrency1):
RevnAcctgDeltaAmtInAddlCrcy1 null
RevnAcctgEndAmtInAddlCrcy1 null
💲 Currency Key of Third Local Currency (AdditionalCurrency2):
RevnAcctgDeltaAmtInAddlCrcy2 null
RevnAcctgEndAmtInAddlCrcy2 null
Column Name Description
Column Name Description
Column Name Description
RevnAcctgPostingCategory Category for Posting Document Show values
Column Name Description Domain name
RevnAcctgReportCategory null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RACUMLTVRECEIVABLEAMOUNTBYYR.MANDT == T001.MANDT
  • P_RACUMLTVRECEIVABLEAMOUNTBYYR.COMPANYCODE == T001.BUKRS
Other Relations Join Conditions
Accounting Principle
  • Client
  • Accounting Principle