/PRA/QUE_AR_SUM - Database to store Accounts Receivable Balance sumarized data
Database to store Accounts Receivable Balance sumarized data information is stored in SAP table /PRA/QUE_AR_SUM.
It is part of development package /PRA/ACCOUNTING_DOCUMENT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Accounting document".
It is part of development package /PRA/ACCOUNTING_DOCUMENT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Accounting document".
Fields for table /PRA/QUE_AR_SUM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| APPL_NAME | PRA application component source | X | /PRA/APPL_ID | CHAR | 4 | |
| QNAME | Queue Name for Background RFC | X | QRFC_QUEUE_NAME | CHAR | 80 | |
| GUID | Queue monitor GUID | X | /PRA/PP_GUID | CHAR | 64 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| REMT_NO | Remitter (Customer) | /PRA/REMITTER | CHAR | 20 | ||
| 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 | ||
| 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 | ||
| CUR_BAL | Current Balance | /PRA/CUR_BAL | CURR | 7 | ||
| UNIT_ID | ID of Unit in Background RFC | BGRFC_UNIT_ID | RAW | 16 |