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FEBKO_DRAFT_V2
I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTTP
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#fiori
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Component: Fiori UI for Accounts Receivable
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (19)
- Other (36)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
DRAFTUUID | UUID serving as key (parent key, root key) |
Column Name | Description | |
---|---|---|
💲 Currency Key (CURRENCY): | ||
OPENINGBALANCEAMTINTRANSCRCY | Opening Balance Amount | |
INTERIMOPENBALAMTINTRANSCRCY | Interim Opening Balance Amount | |
INTERIMCLSGBALAMTINTRANSCRCY | Interim Closing Balance Amount | |
TOTALDEBITAMOUNTINTRANSCRCY | Total Debit | |
TOTALCREDITAMOUNTINTRANSCRCY | Total Credit | |
CLOSINGBALANCEAMTINTRANSCRCY | Closing Balance Amount |
Column Name | Description |
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Column Name | Description | |
---|---|---|
BANKSTATEMENTDATE | Bank Statement Date | |
BANKSTATEMENTTIME | Bank Statement Time | |
BANKSTATEMENTIMPORTDATE | Bank Statement Import Date into System | |
BANKSTATEMENTIMPORTTIME | Bank Statement Import Time into System | |
POSTINGDATE | Posting Date in the Document |
Column Name | Description | |
---|---|---|
BANKDATASTORAGEAPPLICATION | Bank Statement Type | Show values |
BANKSTATEMENTSTATUS | Bank Statement Status Code | Show values |
BANKLEDGERISPOSTED | Indicator that posting Area 1 was posted or not | Show values |
SUBLEDGERISPOSTEDSUCCESSFULLY | Indicator that posting Area 2 was posted or not | Show values |
OPENINGBALANCEISINTERIM | Indicator that the Opening Balance is interim | Show values |
CLOSINGBALANCEISINTERIM | Indicator that the Closing Balance is interim | Show values |
BANKSTATEMENTISMANUALLYCREATED | Has the bank statement being manually created? | Show values |
ISLATESTBANKSTATEMENT | Latest Bank Statement UI Filter | Show values |
POSTACTIONISENABLED | Indicator - Is action enable | Show values |
CREATENEXTACTIONISENABLED | Indicator - Is action enable | Show values |
REVERSEACTIONISENABLED | Indicator - Is action enable | Show values |
REVERSALLOGACTIONISENABLED | Indicator - Is action enable | Show values |
CASHPOSITIONISUPDATED | Cash position is updated indicator | Show values |
BKSTMNTISCASHUPDATERELEVANT | Cash position is update relevant indicator | Show values |
CASHPOSITIONUPDATESTATUS | Cash Position update status | Show values |
BANKSTATEMENTPOSTINGTYPE | Bank Statement Posting Category | 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 | |
---|---|---|---|
BANKSTATEMENTSHORTID | Bank Statement Short Key | FARP_KUKEY | |
SENDINGBANK | Sending Bank (Electronic Bank Statement) | CHAR50 | |
BANKSTATEMENTINTERNALID | Bank Statement ID | CHAR20 | |
BANKSTATEMENTRECIPIENTREFID | Payee Keys | CHAR20 | |
COMPANYCODE | Company Code | BUKRS | |
HOUSEBANK | House Bank Key | HBKID | |
HOUSEBANKACCOUNT | House Bank Account ID | HKTID | |
BANKACCOUNTINTERNALID | Bank Account Technical ID | NUM10 | |
BANKACCOUNTUUID | GUID | SYSUUID_C | |
BANKSTATEMENT | Bank Statement Number | FARP_AZNUM | |
BANKSTATEMENTISINTERPRETED | All bank statement items have been interpreted. | CHAR1 | |
GLACCOUNT | General Ledger Account | SAKNR | |
BANKACCOUNT | Bank Account Number | BANKN | |
BANKACCOUNTHOLDERNAME | Bank Account Holder | CHAR35 | |
BANKACCOUNTADDITIONALNAME | Additional House Bank Account Name | CHAR35 | |
BANKSTATEMENTPAGENUMBER | Bank Statement Page Number | FARP_AZPGNO | |
CHARTOFACCOUNTS | Chart of Accounts | KTOPL | |
INTERESTRATEINPERCENT | Credit Interest Rate | HZINS_EB | |
BANKACCOUNTTYPE | Bank Account Type | CHAR23 | |
BANKSTATEMENTNUMBEROFITEMS | Number of Memo Records from the Bank Statement | NUM5 | |
NUMBEROFITEMS | Number of Bank Statement Items | FARP_NO_OF_ITEMS | |
PAYMENTTRANSACTIONTYPEGROUP | Payment Transaction Type Group | VGTYP_EB | |
CREATEDBYUSER | User who uploaded the file into the System | CHAR12 | |
PERSONFULLNAME | Name of User who uploaded the file into the System | TEXT80 | |
INCOMINGPAYMENTFILE | Incoming Payment File ID | FARP_EFILEID | |
BANKACCOUNTREFERENCETEXT | Reference Specifications for Bank Details | CHAR20 | |
BANKSTATEMENTFORMAT | Bank Statement Format | INPUT_FORMAT | |
IBAN | Bank Account IBAN | IBAN | |
BANKCOUNTRY | Country/Region Key of Bank | LAND1 | |
BANKNAME | Name of House Bank | TEXT60 | |
BANKSTATEMENTSTATUSNAME | Bank Statement Status Description | DDTEXT | |
BANKSTATEMENTREVERSALJOB | Job ID | TEXT8 | |
BANKSTATEMENTREVERSALJOBNAME | Background Job Name | CHAR32 | |
DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |