BCA_DIM_CALCDET

Calculation details for billing items | #transactional | Component: Generic Contract Accounts Receivable and Payable
Column Name Description
CLIENT Client
REFDOCNO Document Number in External System
LOG_SYSTEM Logical system
POS_NO Position Number
Column Name Description
💲 Currency of Condition Item (WBWHR2):
WAIVER_AMT Waiver amount
MAXIMAL_LIMIT Maximum Amount - Amount Limits
MINIMAL_LIMIT Minimum Amount - Amount Limits
Column Name Description
Column Name Description
D_SETTL_FROM Period Start Date
D_SETTL_TO Period End Date
Column Name Description
O_ACCNTSIGN Posting +/- Sign Show values
SROUND Rounding Category Show values
Column Name Description Domain name
O_CALCCATG Calculation Category CHAR4
O_CLEARCATG Update Category CHAR4
COND_TYPE Condition Type FICO_OCONDTYP
TRNSTYPE_DEBIT Debit Transaction Type BCA_DOM_DIM_TTYPE_Y
TRNSTYPE_CREDIT Credit Transaction Type BCA_DOM_DIM_TTYPE_Y
BBWHR2 Amount TFMBBWHR2
BROUNDUNIT Rounding Unit TFMSRUNIT
CRUSR Created By USNAM
TIMESTAMP_CREATE Time Stamp for Object Creation BCA_DOM_DIM_TMSTMP
CHUSR Last Changed by USNAM
TIMESTAMP_CHANGE Time Stamp of Last Change to Object BCA_DOM_DIM_TMSTMP