/PRA/AR_REC_BALH - Accounts Receivable Balance History
Accounts Receivable Balance History information is stored in SAP table /PRA/AR_REC_BALH.
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_REC_BALH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
REMT_NO | Remitter (Customer) | X | /PRA/REMITTER | CHAR | 20 | |
SALE_DT | Sales Date / Month | X | OIU_SALE_DT | DATS | 16 | |
PD_CD | Full three char. product code (Major and Detail Products) | X | OIU_FULL_PD_CD | CHAR | 6 | |
AR_MP_NO | AR MP | X | /PRA/AR_MP_NO | CHAR | 40 | |
AR_VNAME | AR Venture | X | /PRA/AR_VNAME | CHAR | 12 | |
AR_DOI_NO | AR DOI | X | /PRA/AR_DOI | CHAR | 10 | |
AR_BAL_GUID | AR Balance Guid | /PRA/AR_BAL_GUID | CHAR | 64 | ||
CUR_BAL | Current Balance | /PRA/CUR_BAL | CURR | 7 | ||
STATUS | Accounts Receivable Status | OIUAR_STATUS | CHAR | 4 | ||
ORIG_STATUS_AMT | Status Amount | /PRA/STATUS_AMT | CURR | 7 | ||
STATUS_USER | Accounts Receivable Status User | OIUAR_STATUS_USER | CHAR | 24 | ||
AGE | Accounts Receivable Age | OIUAR_AGE | CHAR | 6 | ||
TOT_RECVBL | Total Receivable Balance | /PRA/TOTAL_RECVBL | CURR | 7 | ||
TOT_CASHBL | Total Cash Received | /PRA/TOTAL_CASHBL | CURR | 7 | ||
AWO_AMT | Auto Write Off Amount | /PRA/AWO_AMT | CURR | 7 | ||
AWO_USER | Accounts Receivable Writeoff User | OIUAR_WO_USER | CHAR | 24 | ||
AGING_PERIOD | Aging Period (YYYYMM01) | /PRA/AGING_PERIOD | DATS | 16 | ||
USER_ID | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 |