- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_AR_BOE_CN_MD
DataSource BOE Master Data for AR Summary Report(Drilldown) |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting
- 🔑 Keys
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (24)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| WRBTR | Value field 13(25) characters with 2 decimal places | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| WDATE | Bill of Exchange Issue Date | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| BOE_RECEIVE_DATE | BOE Receive Date |
| Column Name | Description | |
|---|---|---|
| BOE_TYPE | Acceptance Type for Bill of Exchange | Show values |
| BOE_STATUS | Bill of exchange status | Show values |
| BOE_BLOCK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BOE_NUMBER | Bill of exchange Number | BOE_NUMBER | |
| BOE_DESC | BoE status description | BOE_DESC | |
| KHINR | Profit center area | SETNR | |
| BOE_DRAWEE_BANK | Name of Financial Institution | TEXT60 | |
| BOE_DRAWEE_ACCOUNT | Bank account number | BANKN35 | |
| WBZOG | Bill of Exchange Drawee | TEXT30 | |
| BOE_DRAWER_BANK | Name of Financial Institution | TEXT60 | |
| BOE_DRAWER_ACCOUNT | Bank account number | BANKN35 | |
| BUKRS | Company Code | BUKRS | |
| BUTXT | Company Code | TEXT32 | |
| GSBER | Business Area | GSBER | |
| GTEXT | Business Area | TEXT37 | |
| WBANK | Bank Address Where a Bill of Exchange Can Be Paid (Domestic) | TEXT60 | |
| PRCTR | Profit Center | PRCTR | |
| KTEXT | Profit Center | TEXT33 | |
| BOE_ACC_BANK | Name of Financial Institution | TEXT60 | |
| WNAME | Name of Bill of Exchange Drawer | TEXT30 | |
| KUNNR | Customer Number | KUNNR | |
| NAME1 | Customer text for odp datasource | TEXT48 | |
| KOKRS | Controlling Area | CACCD | |
| BOE_ACC_BANK_ID | Bank Branch | TEXT40 | |
| BOE_DRAWEEC | Bank Country/Region Key | LAND1 | |
| BOE_DRAWEEK | Bank Key | BANKK | |
| BOE_DRAWEET | null |