P_ReceivablesItemHedgedAmount1

Receivables: Hedged Amount in Transaction Currency | view: PRBLSHEDGEDAMT1 | 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
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
FinancialAccountType Account Type Show values
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentCategory Document Status Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.BUSINESSAREA == TGSB.GSBER
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == TGSB.MANDT
Company Code
  • Client
  • Company Code
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == T001.MANDT
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.COMPANYCODE == T001.BUKRS
Credit Control Area
  • Credit Control Area
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.CREDITCONTROLAREA == T014.KKBER
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == T014.MANDT
Currency of Credit Control Area
  • Currency of Credit Control Area
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.CREDITCONTROLAREACURRENCY == TCURC.WAERS
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == TCURC.MANDT
Supplier
  • Supplier
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.CREDITOR == LFA1.LIFNR
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == LFA1.MANDT
Customer
  • Client
  • Customer
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == KNA1.MANDT
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.DEBTOR == KNA1.KUNNR
G/L Account
  • G/L Account
  • Client
  • Company Code
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.GLACCOUNT == SKB1.SAKNR
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == SKB1.MANDT
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.COMPANYCODE == SKB1.BUKRS
Reason Code for Payments
  • Reason Code for Payments
  • Client
  • Company Code
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.PAYMENTDIFFERENCEREASON == T053R.RSTGR
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == T053R.MANDT
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.COMPANYCODE == T053R.BUKRS
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • Client
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.SPECIALGLCODE == T074U.UMSKZ
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.[column in domain "KOART"] == T074U.KOART
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == T074U.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.MANDT == TCURC.MANDT
  • P_RECEIVABLESITEMHEDGEDAMOUNT1.TRANSACTIONCURRENCY == TCURC.WAERS