ITAGCYDOCENH

Additional Document Data | #transactional | Component: Collections/Disbursements
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
CRDATE Day On Which Accounting Document Was Entered
VALUT Value date
VALUT_TR Value date
Column Name Description
DOCTYPE Document Category in Agency Collections Show values
PAYMT Payment Method in Agency Collections Show values
Column Name Description Domain name
CRNAME Name of Person Responsible for Creating the Object USNAM
INFTX Text for Documents from Agency Collection TEXT50
SAA_SENDER Short Account Assignment for Transfer Postings KUKON_KK
SAA_RECEIVER Short Account Assignment for Transfer Postings KUKON_KK
DOC_GROUP_ID Group ID for Documents SYSUUID_C
OBJID Object ID NUM08
CDESK Cash Desk in Agency Collections CHAR4
Master Data Relations Join Conditions
Object Type
  • ITAGCYDOCENH.MANDT == T778O.MANDT
  • ITAGCYDOCENH.OTYPE == T778O.OTYPE
Plan Version
  • ITAGCYDOCENH.MANDT == T778P.MANDT
  • ITAGCYDOCENH.PLVAR == T778P.PLVAR