/PRA/AR_BAL_TRFR

Accounts Receivable Balance Transfer | #transactional | Component: Production and Revenue Accounting
Column Name Description
MANDT Client
AR_TRFR_GUID AR Transfer Guid
Column Name Description
💲 Currency Key (T001.WAERS):
BT_AMOUNT Balance Transfer Amount
Column Name Description
Column Name Description
SALE_DT Sales Date / Month
T_SALE_DT Sales Date / Month
BT_DATE Date
Column Name Description
Column Name Description Domain name
BUKRS Company Code BUKRS
REMT_NO Remitter (Customer) KUNNR
AR_MP_NO AR MP OIU_MP_NO
AR_VNAME AR Venture JV_NAME
AR_DOI_NO AR DOI OIU_DOI_NO
PD_CD Full three char. product code (Major and Detail Products) OIU_FULL_PD_CD
T_REMT_NO Remitter (Customer) KUNNR
T_AR_MP_NO Measurement point number OIU_MP_NO
T_PD_CD Full three char. product code (Major and Detail Products) OIU_FULL_PD_CD
BT_USER Accounts Receivable Responsibility ID OIUAR_RESP_ID
USER_ID Name of Person Responsible for Creating the Object USNAM
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Division of interest (DOI)
  • Joint venture
  • Division of interest (DOI)
  • Company Code
  • /PRA/AR_BAL_TRFR.MANDT == OIU_DO_DI.MANDT
  • /PRA/AR_BAL_TRFR.T_AR_VNAME == OIU_DO_DI.VNAME
  • /PRA/AR_BAL_TRFR.T_AR_DOI_NO == OIU_DO_DI.DOI_NO
  • /PRA/AR_BAL_TRFR.T_BUKRS == OIU_DO_DI.BUKRS
Joint venture
  • Joint venture
  • Company Code
Company Code
  • /PRA/AR_BAL_TRFR.MANDT == T001.MANDT
  • /PRA/AR_BAL_TRFR.T_BUKRS == T001.BUKRS