FAR_PSTRL_AGL

Posting Rule Action G/L Postings - NON DRAFT | #fiori | Component: Fiori UI for Accounts Receivable

🔑 Keys (2)
💰 Amounts
∑ Quantities
📅 Dates (4)
☰ Categorical (3)
Other (26)
🔗 Relations (31)

Column Name	Description
CLIENT	null
POSTINGRULEACTIONUUID	Posting Rule Node Key

Column Name	Description

Column Name	Description

Column Name	Description
TAXDETERMINATIONDATE	Date for Determining Tax Rates
TAXRATEVALIDITYSTARTDATE	Valid-From Date of the Tax Rate
DUECALCULATIONBASEDATE	Baseline Date for Due Date Calculation
VALUEDATE	Value Date

Column Name	Description
LINEITEMISCOMPLETED	Completion Indicator for Line Item	Show values
ISEUTRIANGULARDEAL	Is EU Triangular Deal	Show values
ISNOTCASHDISCOUNTLIABLE	Is Not Cash Discount Liable	Show values

Column Name	Description	Domain name
POSTINGRULEUUID	Posting Rule Node Key	SYSUUID
GLACCOUNT	GL Account for Posting Rule	SAKNR
PROFITCENTER	Profit Center for Posting Rule	PRCTR
COSTCENTER	Cost Center for Posting Rule	KOSTL
BUSINESSAREA	Business Area	GSBER
SALESORDER	Sales Order Number	VBELN
SCHEDULELINE	Sales Order Schedule	NUM04
SALESORDERITEM	Sales Order Item	NUM06
COSTCTRACTIVITYTYPE	Activity Type	LSTAR
PROFITABILITYSEGMENT	Profitability Segment Number (CO-PA)	RKEOBJNR
PARTNERBUSINESSAREA	Partner Business Area	GSBER
PERSONNELNUMBER	Personnel Number	PERNR
PARTNERGRANT	Partner Grant	GM_GRANT_NBR
WBSELEMENT	Work Breakdown Structure Element (WBS Element)	PS_POSID
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT
SERVICEDOCUMENTITEM	Service Document ID	CRM_OBJECT_ID
SERVICEDOCUMENTTYPE	Service Document Type	CRM_PROCESS_TYPE
DOCUMENTITEMTEXT	Item Text	TEXT50
ASSIGNMENTREFERENCE	Assignment number	ZUONR
TAXJURISDICTION	Tax Jurisdiction	TXJCD
TAXITEMACCTGDOCITEMREF	Tax document item number	NUM6
BRANCHCODE	Branch Code	BCODE
PURCHASINGDOCUMENT	Purchasing Document	EBELN
REFERENCE1IDBYBUSINESSPARTNER	Business Partner Reference Key	CHAR12
REFERENCE2IDBYBUSINESSPARTNER	Business Partner Reference Key	CHAR12
REFERENCE3IDBYBUSINESSPARTNER	Reference key for line item	CHAR20

Master Data Relations	Join Conditions
Budget Period ? Financial Management Area Fund Budget Period	`FAR_PSTRL_AGL.[column in domain "MANDT"] == FMFUNDBPD.MANDT` `FAR_PSTRL_AGL.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS` `FAR_PSTRL_AGL.FUND == FMFUNDBPD.FINCODE` `FAR_PSTRL_AGL.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD`
Business Process ? Business Process ? Date for Determining Tax Rates	`FAR_PSTRL_AGL.[column in domain "KOKRS"] == CBPR.KOKRS` `FAR_PSTRL_AGL.BUSINESSPROCESS == CBPR.PRZNR` `FAR_PSTRL_AGL.[column in domain "MANDT"] == CBPR.MANDT` `FAR_PSTRL_AGL.TAXDETERMINATIONDATE == CBPR.DATBI`
Commitment Item Financial Management Area ? Commitment Item	`FAR_PSTRL_AGL.FINANCIALMANAGEMENTAREA == FMCI.MANDT` `FAR_PSTRL_AGL.[column in domain "FIKRS"] == FMCI.FIKRS` `FAR_PSTRL_AGL.COMMITMENTITEM == FMCI.GJAHR`
Cost Object Cost Object Date for Determining Tax Rates ?	`FAR_PSTRL_AGL.COSTOBJECT == CKPH.KSTRG` `FAR_PSTRL_AGL.TAXDETERMINATIONDATE == CKPH.DATBI` `FAR_PSTRL_AGL.[column in domain "MANDT"] == CKPH.MANDT`
Reporting Country/Region for Delivery of Goods within the EU Reporting Country/Region for Delivery of Goods within the EU ?	`FAR_PSTRL_AGL.DELIVERYOFGOODSREPORTINGCNTRY == T005.LAND1` `FAR_PSTRL_AGL.[column in domain "MANDT"] == T005.MANDT`
Financial Management Area ? Financial Management Area	`FAR_PSTRL_AGL.[column in domain "MANDT"] == FM01.MANDT` `FAR_PSTRL_AGL.FINANCIALMANAGEMENTAREA == FM01.FIKRS`
Financial Transaction Type ? Financial Transaction Type	`FAR_PSTRL_AGL.[column in domain "MANDT"] == T856.MANDT` `FAR_PSTRL_AGL.FINANCIALTRANSACTIONTYPE == T856.TRTYP`
Asset Subnumber ? Asset Subnumber ? Main Asset Number	`FAR_PSTRL_AGL.[column in domain "MANDT"] == ANLA.MANDT` `FAR_PSTRL_AGL.FIXEDASSET == ANLA.ANLN2` `FAR_PSTRL_AGL.[column in domain "BUKRS"] == ANLA.BUKRS` `FAR_PSTRL_AGL.MASTERFIXEDASSET == ANLA.ANLN1`
Functional Area ? Functional Area	`FAR_PSTRL_AGL.[column in domain "MANDT"] == TFKB.MANDT` `FAR_PSTRL_AGL.FUNCTIONALAREA == TFKB.FKBER`
Fund Financial Management Area Fund ?	`FAR_PSTRL_AGL.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS` `FAR_PSTRL_AGL.FUND == FMFINCODE.FINCODE` `FAR_PSTRL_AGL.[column in domain "MANDT"] == FMFINCODE.MANDT`
Funded Program ? Funded Program Financial Management Area	`FAR_PSTRL_AGL.[column in domain "MANDT"] == FMMEASURE.CLIENT` `FAR_PSTRL_AGL.FUNDEDPROGRAM == FMMEASURE.MEASURE` `FAR_PSTRL_AGL.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA`
Activity Code for Gross Income Tax ? Activity Code for Gross Income Tax Reporting Country/Region for Delivery of Goods within the EU	`FAR_PSTRL_AGL.[column in domain "MANDT"] == J_1AGICD.MANDT` `FAR_PSTRL_AGL.GROSSINCOMETAXACTIVITYCODE == J_1AGICD.J_1AGICD` `FAR_PSTRL_AGL.DELIVERYOFGOODSREPORTINGCNTRY == J_1AGICD.LAND1`
Region (State, Province, County) ? Reporting Country/Region for Delivery of Goods within the EU Region (State, Province, County)	`FAR_PSTRL_AGL.[column in domain "MANDT"] == T005S.MANDT` `FAR_PSTRL_AGL.DELIVERYOFGOODSREPORTINGCNTRY == T005S.LAND1` `FAR_PSTRL_AGL.GROSSINCOMETAXREGION == T005S.BLAND`
House Bank Key ? House Bank Key ?	`FAR_PSTRL_AGL.[column in domain "MANDT"] == T012.MANDT` `FAR_PSTRL_AGL.HOUSEBANK == T012.HBKID` `FAR_PSTRL_AGL.[column in domain "BUKRS"] == T012.BUKRS`
House Bank Account ? House Bank Account ? House Bank Key	`FAR_PSTRL_AGL.[column in domain "BUKRS"] == T012K.BUKRS` `FAR_PSTRL_AGL.HOUSEBANKACCOUNT == T012K.HKTID` `FAR_PSTRL_AGL.[column in domain "MANDT"] == T012K.MANDT` `FAR_PSTRL_AGL.HOUSEBANK == T012K.HBKID`
Partner account number ? Partner account number	`FAR_PSTRL_AGL.[column in domain "MANDT"] == KNA1.MANDT` `FAR_PSTRL_AGL.PARTNERACCOUNTNUMBER == KNA1.KUNNR`
FM: Partner Budget Period ? Financial Management Area Fund FM: Partner Budget Period	`FAR_PSTRL_AGL.[column in domain "MANDT"] == FMFUNDBPD.MANDT` `FAR_PSTRL_AGL.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS` `FAR_PSTRL_AGL.FUND == FMFUNDBPD.FINCODE` `FAR_PSTRL_AGL.PARTNERBUDGETPERIOD == FMFUNDBPD.BUDGET_PD`
Company ID of Trading Partner ? Company ID of Trading Partner	`FAR_PSTRL_AGL.[column in domain "MANDT"] == T880.MANDT` `FAR_PSTRL_AGL.PARTNERCOMPANY == T880.RCOMP`
Partner Functional Area ? Partner Functional Area	`FAR_PSTRL_AGL.[column in domain "MANDT"] == TFKB.MANDT` `FAR_PSTRL_AGL.PARTNERFUNCTIONALAREA == TFKB.FKBER`
Partner Fund Financial Management Area Partner Fund ?	`FAR_PSTRL_AGL.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS` `FAR_PSTRL_AGL.PARTNERFUND == FMFINCODE.FINCODE` `FAR_PSTRL_AGL.[column in domain "MANDT"] == FMFINCODE.MANDT`
Partner Profit Center ? Date for Determining Tax Rates ? Partner Profit Center	`FAR_PSTRL_AGL.[column in domain "MANDT"] == CEPC.MANDT` `FAR_PSTRL_AGL.TAXDETERMINATIONDATE == CEPC.DATBI` `FAR_PSTRL_AGL.[column in domain "KOKRS"] == CEPC.KOKRS` `FAR_PSTRL_AGL.PARTNERPROFITCENTER == CEPC.PRCTR`
Partner Segment for Segmental Reporting ? Partner Segment for Segmental Reporting	`FAR_PSTRL_AGL.[column in domain "MANDT"] == FAGL_SEGM.MANDT` `FAR_PSTRL_AGL.PARTNERSEGMENT == FAGL_SEGM.SEGMENT`
Reason Code for Payments ? Reason Code for Payments ?	`FAR_PSTRL_AGL.[column in domain "BUKRS"] == T053R.BUKRS` `FAR_PSTRL_AGL.PAYMENTDIFFERENCEREASON == T053R.RSTGR` `FAR_PSTRL_AGL.[column in domain "MANDT"] == T053R.MANDT`
Network Number for Account Assignment Network Number for Account Assignment ?	`FAR_PSTRL_AGL.PROJECTNETWORK == AUFK.AUFNR` `FAR_PSTRL_AGL.[column in domain "MANDT"] == AUFK.MANDT`
State Central Bank Payment Reason ? State Central Bank Payment Reason	`FAR_PSTRL_AGL.[column in domain "MANDT"] == T015L.MANDT` `FAR_PSTRL_AGL.STATECENTRALBANKPAYMENTREASON == T015L.LZBKZ`
Supplying Country/Region Supplying Country/Region ?	`FAR_PSTRL_AGL.SUPPLYINGCOUNTRY == T005.LAND1` `FAR_PSTRL_AGL.[column in domain "MANDT"] == T005.MANDT`
Tax on sales/purchases code ? ? Tax on sales/purchases code	`FAR_PSTRL_AGL.[column in domain "MANDT"] == T007A.MANDT` `FAR_PSTRL_AGL.[column in domain "KALSM_D"] == T007A.KALSM` `FAR_PSTRL_AGL.TAXCODE == T007A.MWSKZ`