- 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)
0PSCD_OP_01
PSCD Open Items for Key Date |
#TRAN |
Extraction method: V |
No Delta
| Component: Public Sector Collection and Disbursement
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (21)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
LAUFD | Date ID | |
LAUFI | Run ID | |
INTNR | Number of Interval within Variant (BW Extraction) | |
RECNO | Record Number |
Column Name | Description | |
---|---|---|
💲 Transaction Currency (WAERS): | ||
BETRW | Amount in Transaction Currency with +/- Sign | |
💲 Local Currency Key (HWAER): | ||
BETRH | Amount in Local Currency with +/- Signs |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
LAUFD | Date ID | |
KEYDT | Key Date for Analysis of Open Items | |
BUDAT | Posting Date in the Document | |
FAEDN | Due date for net payment |
Column Name | Description |
---|
Column Name | Description | Domain name | |
---|---|---|---|
RECCOUNT | Number of Summarized Items | INT4 | |
BUKRS | Company Code | BUKRS | |
GSBER | Business Area | GSBER | |
SPART | Division | SPART | |
GPART | Business Partner Number | BU_PARTNER | |
VKONT | Contract Account Number | VKONT_KK | |
MAHNS | Dunning Level | MAHNS_KK | |
INKPS | Collection Item | NUM03 | |
MAHNV | Dunning Procedure | MAHNV_KK | |
ADDRNUMBER | Address Number | AD_ADDRNUM | |
POST_CODE1 | City postal code | CHAR10 | |
COUNTRY | Country/Region Key | LAND1 | |
DELAY | Name of Grid | CHAR14 | |
FIPEX | Commitment Item | FM_FIPEX | |
FISTL | Funds Center | FISTL | |
FONDS | Fund | BP_GEBER | |
FKBER | Functional Area | FKBER | |
MEASURE | Funded Program | FM_MEASURE | |
GRANT_NBR | Grant | GM_GRANT_NBR | |
ORIGFIKRS | Original FM Area for FM Account Assignment | FIKRS | |
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD |