P_ReceivablesItemHedgedAmount

Receivables: Hedged Amount in Transaction Currency | view: PRBLSHEDGEDAMT | Extraction: Not supported | Component: Information System
Tables used: BKPF, BSEG, T001, TKA02, T014, T001, T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Posting View Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
HedgedAmountInTransactionCrcy Credit Management: Hedged Amount
💲 Currency of Credit Control Area (CreditControlAreaCurrency):
HedgedAmount Credit Management: Hedged Amount
Column Name Description
Column Name Description
ClearingDate Clearing Date
NetDueDate Due Date for Net Payment
CurrencyTranslationDate Currency Translation Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
FinancialAccountType Account Type Show values
AccountingDocumentCategory Document Status Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == TGSB.MANDT
  • P_RECEIVABLESITEMHEDGEDAMOUNT.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT.COMPANYCODE == T001.BUKRS
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == T001.MANDT
Credit Control Area
  • Client
  • Credit Control Area
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == T014.MANDT
  • P_RECEIVABLESITEMHEDGEDAMOUNT.CREDITCONTROLAREA == T014.KKBER
Currency of Credit Control Area
  • Currency of Credit Control Area
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT.CREDITCONTROLAREACURRENCY == TCURC.WAERS
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == TCURC.MANDT
Supplier
  • Supplier
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT.CREDITOR == LFA1.LIFNR
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == LFA1.MANDT
Customer
  • Customer
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT.DEBTOR == KNA1.KUNNR
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == KNA1.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT.COMPANYCODE == SKB1.BUKRS
  • P_RECEIVABLESITEMHEDGEDAMOUNT.GLACCOUNT == SKB1.SAKNR
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == SKB1.MANDT
Reason Code for Payments
  • Company Code
  • Reason Code for Payments
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT.COMPANYCODE == T053R.BUKRS
  • P_RECEIVABLESITEMHEDGEDAMOUNT.PAYMENTDIFFERENCEREASON == T053R.RSTGR
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == T053R.MANDT
Special G/L Indicator
  • ?
  • Client
  • Special G/L Indicator
  • P_RECEIVABLESITEMHEDGEDAMOUNT.[column in domain "KOART"] == T074U.KOART
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == T074U.MANDT
  • P_RECEIVABLESITEMHEDGEDAMOUNT.SPECIALGLCODE == T074U.UMSKZ
Transaction Currency
  • Transaction Currency
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_RECEIVABLESITEMHEDGEDAMOUNT.MANDT == TCURC.MANDT