/PRA/PP_OWN_VAR

Payment Processing - Owner Variance | #transactional | Component: Production and Revenue Accounting
Column Name Description
MANDT FK Client
OWN_NO FK PRA owner
BUKRS Company Code
JIB_FLAG Boolean Variable (X = True, - = False, Space = Unknown) Show values
Column Name Description
💲 Currency Key (T001.WAERS):
CHECK_AMT_01 Owner Net Value
CHECK_AMT_02 Owner Net Value
CHECK_AMT_03 Owner Net Value
CHECK_AMT_04 Owner Net Value
CHECK_AMT_05 Owner Net Value
CHECK_AMT_06 Owner Net Value
CHECK_AMT_07 Owner Net Value
CHECK_AMT_08 Owner Net Value
CHECK_AMT_09 Owner Net Value
CHECK_AMT_10 Owner Net Value
CHECK_AMT_11 Owner Net Value
CHECK_AMT_12 Owner Net Value
MONTH_AMT_00 Owner Net Value
MONTH_AMT_01 Owner Net Value
MONTH_AMT_02 Owner Net Value
MONTH_AMT_03 Owner Net Value
MONTH_AMT_04 Owner Net Value
MONTH_AMT_05 Owner Net Value
MONTH_AMT_06 Owner Net Value
MONTH_AMT_07 Owner Net Value
MONTH_AMT_08 Owner Net Value
MONTH_AMT_09 Owner Net Value
MONTH_AMT_10 Owner Net Value
MONTH_AMT_11 Owner Net Value
MONTH_AMT_12 Owner Net Value
Column Name Description
Column Name Description
Column Name Description
JIB_FLAG Boolean Variable (X = True, - = False, Space = Unknown) Show values
Column Name Description Domain name
CHECK_NO_01 Check number CHCKN
CHECK_NO_02 Check number CHCKN
CHECK_NO_03 Check number CHCKN
CHECK_NO_04 Check number CHCKN
CHECK_NO_05 Check number CHCKN
CHECK_NO_06 Check number CHCKN
CHECK_NO_07 Check number CHCKN
CHECK_NO_08 Check number CHCKN
CHECK_NO_09 Check number CHCKN
CHECK_NO_10 Check number CHCKN
CHECK_NO_11 Check number CHCKN
CHECK_NO_12 Check number CHCKN
MONTH_NO_00 Payment Processing - Check Month
MONTH_NO_01 Payment Processing - Check Month
MONTH_NO_02 Payment Processing - Check Month
MONTH_NO_03 Payment Processing - Check Month
MONTH_NO_04 Payment Processing - Check Month
MONTH_NO_05 Payment Processing - Check Month
MONTH_NO_06 Payment Processing - Check Month
MONTH_NO_07 Payment Processing - Check Month
MONTH_NO_08 Payment Processing - Check Month
MONTH_NO_09 Payment Processing - Check Month
MONTH_NO_10 Payment Processing - Check Month
MONTH_NO_11 Payment Processing - Check Month
MONTH_NO_12 Payment Processing - Check Month
Master Data Relations Join Conditions
Client /PRA/PP_OWN_VAR.MANDT == T000.MANDT
PRA owner
  • /PRA/PP_OWN_VAR.MANDT == LFA1.MANDT
  • /PRA/PP_OWN_VAR.OWN_NO == LFA1.LIFNR