/PRA/QUE_AR_SUM

Database to store Accounts Receivable Balance sumarized data | #transactional | Component: Production and Revenue Accounting
Column Name Description
MANDT Client
APPL_NAME PRA application component source
QNAME Queue Name for Background RFC
GUID Queue monitor GUID
Column Name Description
CUR_BAL Current Balance
Column Name Description
Column Name Description
SALE_DT Sales Date / Month
Column Name Description
Column Name Description Domain name
BUKRS Company Code BUKRS
REMT_NO Remitter (Customer) KUNNR
PD_CD Full three char. product code (Major and Detail Products) OIU_FULL_PD_CD
AR_MP_NO AR MP OIU_MP_NO
AR_VNAME AR Venture JV_NAME
AR_DOI_NO AR DOI OIU_DOI_NO
UNIT_ID ID of Unit in Background RFC SYSUUID