/PRA/AR_BAL_TRFR - Accounts Receivable Balance Transfer
Accounts Receivable Balance Transfer information is stored in SAP table /PRA/AR_BAL_TRFR.
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_TRFR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
AR_TRFR_GUID | AR Transfer Guid | X | /PRA/AR_TRFR_GUID | CHAR | 64 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
REMT_NO | Remitter (Customer) | /PRA/REMITTER | CHAR | 20 | ||
AR_MP_NO | AR MP | /PRA/AR_MP_NO | CHAR | 40 | ||
AR_VNAME | AR Venture | /PRA/AR_VNAME | CHAR | 12 | ||
AR_DOI_NO | AR DOI | /PRA/AR_DOI | CHAR | 10 | ||
SALE_DT | Sales Date / Month | OIU_SALE_DT | DATS | 16 | ||
PD_CD | Full three char. product code (Major and Detail Products) | OIU_FULL_PD_CD | CHAR | 6 | ||
T_BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
T_REMT_NO | Remitter (Customer) | /PRA/REMITTER | CHAR | 20 | ||
T_AR_MP_NO | Measurement point number | OIU_MP_NO | CHAR | 40 | ||
T_AR_VNAME | Joint venture | JV_NAME | CHAR | 12 | OIU_DO_JV | |
T_AR_DOI_NO | Division of interest (DOI) | OIU_DOI_NO | CHAR | 10 | OIU_DO_DI | |
T_SALE_DT | Sales Date / Month | OIU_SALE_DT | DATS | 16 | ||
T_PD_CD | Full three char. product code (Major and Detail Products) | OIU_FULL_PD_CD | CHAR | 6 | ||
BT_AMOUNT | Balance Transfer Amount | /PRA/BAL_TRFR_AMT | CURR | 7 | ||
BT_DATE | Date | OIUCM_RUN_DATE | DATS | 16 | ||
BT_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 |