P_RblsItmForKeyDteDuePerd4A

Open Accounts Receivables for Smart Business Apps 1 | view: PRBLSKDATDUE4A | Extraction: Not supported | Component: Information System
Column Name Description
CompanyCode FK Company Code
Customer FK Customer
Column Name Description
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
ReportingPeriodStartDate First day of week date
ReportingPeriodEndDate null
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
ReportingYear Calendar Year NUM4
ReportingPeriod 3-Byte field CHAR3
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • P_RBLSITMFORKEYDTEDUEPERD4A.MANDT == TGSB.MANDT
  • P_RBLSITMFORKEYDTEDUEPERD4A.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • P_RBLSITMFORKEYDTEDUEPERD4A.COMPANYCODE == T001.BUKRS
  • P_RBLSITMFORKEYDTEDUEPERD4A.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • P_RBLSITMFORKEYDTEDUEPERD4A.CUSTOMER == KNA1.KUNNR
  • P_RBLSITMFORKEYDTEDUEPERD4A.MANDT == KNA1.MANDT
G/L Account
  • Company Code
  • Client
  • G/L Account
  • P_RBLSITMFORKEYDTEDUEPERD4A.COMPANYCODE == SKB1.BUKRS
  • P_RBLSITMFORKEYDTEDUEPERD4A.MANDT == SKB1.MANDT
  • P_RBLSITMFORKEYDTEDUEPERD4A.GLACCOUNT == SKB1.SAKNR
Special G/L Indicator
  • Client
  • ?
  • Special G/L Indicator
  • P_RBLSITMFORKEYDTEDUEPERD4A.MANDT == T074U.MANDT
  • P_RBLSITMFORKEYDTEDUEPERD4A.[column in domain "KOART"] == T074U.KOART
  • P_RBLSITMFORKEYDTEDUEPERD4A.SPECIALGLCODE == T074U.UMSKZ
Transaction Currency
  • Client
  • Transaction Currency
  • P_RBLSITMFORKEYDTEDUEPERD4A.MANDT == TCURC.MANDT
  • P_RBLSITMFORKEYDTEDUEPERD4A.TRANSACTIONCURRENCY == TCURC.WAERS