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IDCMLHU_01DOC
Contract Amount Off-Balance Posting - Documents
|
#transactional
|
Component: Localization for Treasury
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (3)
- Other (11)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| RANL FK | Contract Number | |
| BLDAT | Document Date in Document | |
| LOAN_STS | Loan Status for Contract Amount Off-Balance Posting | Show values |
| BEF_COMMITMENT | Accounts between Contract Date and Commitment Date | Show values |
| COUNTER | Document Counter of Contract Amount Off-Balance Posting |
| Column Name | Description | |
|---|---|---|
| 💲 Payment Currency (WZBETR): | ||
| BZBETR | Payment Amount in Payment Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| WWERT | Translation date | |
| BUDAT | Posting Date in the Document | |
| DCRDAT | Entered On | |
| TCRTIM | Entry Time | |
| DUPDAT | Changed On | |
| TUPTIM | Time Changed |
| Column Name | Description | |
|---|---|---|
| LOAN_STS | Loan Status for Contract Amount Off-Balance Posting | Show values |
| BEF_COMMITMENT | Accounts between Contract Date and Commitment Date | Show values |
| ALLOW_POST | Allowed to Post | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| MSGID | Message Class | ARBGB | |
| MSGNO | Message Number | SYMSGNO | |
| MSGTY | Message Type | SYCHAR01 | |
| MSGV1 | Message Variable | SYCHAR50 | |
| MSGV2 | Message Variable | SYCHAR50 | |
| MSGV3 | Message Variable | SYCHAR50 | |
| MSGV4 | Message Variable | SYCHAR50 | |
| CRUSER | Entered By | SYCHAR12 | |
| UPUSER | Last Changed By | SYCHAR12 |
| Master Data Relations | Join Conditions |
|---|---|
Account for Credit Postings
| |
Account for Debit Postings
| |
Document Type
| |
| Company Code | |
| Client | IDCMLHU_01DOC.MANDT == T000.MANDT |
Contract Number
|