P_TotalAccountsReceivables10

Total Accounts Receivables Smart Business App 10 | view: PTOTALACCTRBLS10 | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATEBSEGADCPADRCT001TKA02T005KNA1KNB1KNB5T001T014
Column Name Description
Column Name Description
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NetDueInterval null
GLAccount G/L Account SAKNR
SpecialGLCode Special G/L Indicator UMSKZ
NegNetDueInterval1InDays null
NegNetDueInterval2InDays null
NegNetDueInterval3InDays null
MaxNetDueIntervalInDays null
PosNetDueInterval1InDays null
PosNetDueInterval2InDays null
PosNetDueInterval3InDays null
NumberOfParameters null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_TOTALACCOUNTSRECEIVABLES10.COMPANYCODE == T001.BUKRS
  • P_TOTALACCOUNTSRECEIVABLES10.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • P_TOTALACCOUNTSRECEIVABLES10.CUSTOMER == KNA1.KUNNR
  • P_TOTALACCOUNTSRECEIVABLES10.MANDT == KNA1.MANDT