/PRA/AR_REC_BALH

Accounts Receivable Balance History | #transactional | Component: Production and Revenue Accounting
Column Name Description
MANDT Client
BUKRS Company Code
REMT_NO Remitter (Customer)
SALE_DT Sales Date / Month
PD_CD Full three char. product code (Major and Detail Products)
AR_MP_NO AR MP
AR_VNAME AR Venture
AR_DOI_NO AR DOI
Column Name Description
💲 Currency Key (T001.WAERS):
CUR_BAL Current Balance
ORIG_STATUS_AMT Status Amount
TOT_RECVBL Total Receivable Balance
TOT_CASHBL Total Cash Received
AWO_AMT Auto Write Off Amount
Column Name Description
Column Name Description
SALE_DT Sales Date / Month
AGING_PERIOD Aging Period (YYYYMM01)
Column Name Description
STATUS Accounts Receivable Status Show values
AGE Accounts Receivable Age Show values
Column Name Description Domain name
AR_BAL_GUID AR Balance Guid SYSUUID_C32
STATUS_USER Accounts Receivable Status User OIUAR_RESP_ID
AWO_USER Accounts Receivable Writeoff User OIUAR_RESP_ID
USER_ID Name of Person Responsible for Creating the Object USNAM
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS