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/DSD/HH_RAEC
DSD Route Settlement: Receipts/Expenditures
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#transactional
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Component: Download/Upload
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (8)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| TOUR_ID FK | DSD Route Settlement: Tour ID | |
| VISIT_ID | DSD - RA: Visit ID | |
| CASH_ID | DSD - RA: Receipts/Expenditures ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURR): | ||
| AMOUNT | DSD - RA: Payment Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALID_DATE | Payment Cards: Valid To |
| Column Name | Description | |
|---|---|---|
| CASH_TYP | DSD - RA: Receipts/Expenditures Indicator | Show values |
| STATUS | DSD - RA: Processing Status of the Data Record | Show values |
| NOK | DSD - RA: Data Record is Incorrect | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PAYMT_DESCR | Purpose of Bank Transfers | TEXT40 | |
| CARDNR | DSD - RA: HH Payment Card Number | CHAR25 | |
| CHECKNR | Check number | CHCKN | |
| BKNR | Bank Number | BANKL | |
| ACCTNR | Account Number of the Clearing Account | KTO16 | |
| OI_CSH_POST | Document Number of an Accounting Document | BELNR | |
| FISC_YEAR | Fiscal Year | GJAHR | |
| CARD_GUID | GUID of a Payment Card | SYSUUID |
| Master Data Relations | Join Conditions |
|---|---|
| Payment cards: Card type | |
| Client | /DSD/HH_RAEC.CLIENT == T000.MANDT |
| Company Code | |
| Currency Key | |
| DSD - RA: HH Payment Method |
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