/PRA/AR_BAL_CATH - Accounts Receivable Balance History Categorization
Accounts Receivable Balance History Categorization information is stored in SAP table /PRA/AR_BAL_CATH.
It is part of development package /PRA/AR in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Account Receivable".
It is part of development package /PRA/AR in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Account Receivable".
Fields for table /PRA/AR_BAL_CATH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| AR_CAT_GUID | AR Category Guid | X | /PRA/AR_CAT_GUID | CHAR | 64 | |
| AR_BAL_GUID | AR Balance Guid | X | /PRA/AR_BAL_GUID | CHAR | 64 | |
| CAT_CD | AR Balance Categories | /PRA/CATEGORY | CHAR | 6 | ||
| RBC_DATE | Date | OIUCM_RUN_DATE | DATS | 16 | ||
| RBC_AMOUNT | Category Amount | /PRA/CATEGORY_AMT | CURR | 7 | ||
| RBC_USER | Accounts Receivable Responsibility ID | OIUAR_RESP_ID | CHAR | 24 | ||
| USER_ID | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 |