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ITAGCYTCBP
Agency Collections: Temporary Collections with BP
|
#transactional
|
Component: Collections/Disbursements
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | 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 | |
|---|---|---|
| FAEDN | Due date for net payment | |
| CRDATE | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| AUGST | Clearing Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GPART | Business Partner Number | BU_PARTNER | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| XBLNR | Reference document number | XBLNR_KK | |
| BUKRS | Company Code | BUKRS | |
| ECONTR | External Identification of Contract | CHAR20 | |
| LOBUS | Agency Collections: Division | LOBUS_ITAGCY | |
| POLTY | Agency Collections: Contract Type | POLTY_ITAGCY | |
| REASON | Key for Reasons for Temporary Collections/Disbursements | TCREASON_ITAGCY | |
| INFO | Information Field for Temporary Collection/Disbursement | ||
| TCPOP | Posting Option for Temporary Collections | TCPOP_ITAGCY | |
| OPCOMM | Number of a FI-CA Document | OPBEL_KK | |
| RECEIPT | Receipt Number | CHAR20 |