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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
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- Corporate Governance (FIN-CGV)
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- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
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- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
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- S4H Best Practices - Content and Content Activation (FI-CNT)
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- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FAR_PSTRL_AGL_D
I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP
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#fiori
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Component: Fiori UI for Accounts Receivable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (6)
- Other (60)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| 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 |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | 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 | |
| BUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | |
| BUSINESSPROCESS | Business Process | CO_PRZNR | |
| MASTERFIXEDASSET | Main Asset Number | ANLN1 | |
| FIXEDASSET | Asset Subnumber | ANLN2 | |
| FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | |
| COMMITMENTITEM | Commitment Item | FM_FIPEX | |
| FUNCTIONALAREA | Functional Area | FKBER | |
| FUND | Fund | BP_GEBER | |
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | |
| EARMARKEDFUNDSDOCUMENTITEM | Earmarked Funds: Document Item | KBLPOS | |
| SCHEDULELINE | Sales Order Schedule | NUM04 | |
| SALESORDERITEM | Sales Order Item | NUM06 | |
| COSTOBJECT | Cost Object | KSTRG | |
| FUNDEDPROGRAM | Funded Program | FM_MEASURE | |
| PROJECTNETWORK | Network Number for Account Assignment | AUFNR | |
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PARTNERBUSINESSAREA | Partner Business Area | GSBER | |
| PARTNERBUDGETPERIOD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| PERSONNELNUMBER | Personnel Number | PERNR | |
| PARTNERFUNCTIONALAREA | Partner Functional Area | FKBER | |
| PARTNERFUND | Partner Fund | BP_GEBER | |
| PARTNERGRANT | Partner Grant | GM_GRANT_NBR | |
| PARTNERPROFITCENTER | Partner Profit Center | PRCTR | |
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PARTNERSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| FINANCIALTRANSACTIONTYPE | Financial Transaction Type | RMVCT | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| SERVICEDOCUMENTITEM | Service Document ID | CRM_OBJECT_ID | |
| SERVICEDOCUMENTTYPE | Service Document Type | CRM_PROCESS_TYPE | |
| PARTNERCOMPANY | Company ID of Trading Partner | RCOMP | |
| PARTNERACCOUNTNUMBER | Partner account number | KUNNR | |
| DOCUMENTITEMTEXT | Item Text | TEXT50 | |
| ASSIGNMENTREFERENCE | Assignment number | ZUONR | |
| TAXCODE | Tax on sales/purchases code | MWSKZ | |
| TAXJURISDICTION | Tax Jurisdiction | TXJCD | |
| TAXITEMACCTGDOCITEMREF | Tax document item number | NUM6 | |
| DELIVERYOFGOODSREPORTINGCNTRY | Reporting Country/Region for Delivery of Goods within the EU | LAND1 | |
| GROSSINCOMETAXACTIVITYCODE | Activity Code for Gross Income Tax | J_1AGICD2 | |
| GROSSINCOMETAXREGION | Region (State, Province, County) | REGIO | |
| BRANCHCODE | Branch Code | BCODE | |
| PURCHASINGDOCUMENT | Purchasing Document | EBELN | |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | |
| REFERENCE1IDBYBUSINESSPARTNER | Business Partner Reference Key | CHAR12 | |
| REFERENCE2IDBYBUSINESSPARTNER | Business Partner Reference Key | CHAR12 | |
| HOUSEBANK | House Bank Key | HBKID | |
| HOUSEBANKACCOUNT | House Bank Account | HKTID | |
| PAYMENTDIFFERENCEREASON | Reason Code for Payments | RSTGR | |
| REFERENCE3IDBYBUSINESSPARTNER | Reference key for line item | CHAR20 | |
| STATECENTRALBANKPAYMENTREASON | State Central Bank Payment Reason | LZBKZ | |
| SUPPLYINGCOUNTRY | Supplying Country/Region | LAND1 | |
| ACTIVEUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |