Posting Totals for Debit Positions

Technical name: 0IS_PHDEBTOTALS

Technical Data

Type of DataSource

Transaction Data

Application Component

Contract Accounts Receivable and Payable (FI-CA)

Available from OLTP Release

4.62

RemoteCube Compatibility

No

Prerequisites

The source table DFKKREP03 has been filled using report RFKKPD01.

Use

This DataSource extracts posting totals for debit entries in Contract Accounts Receivable and Payable for the selected period.

Delta Update

A Delta update is not supported.

Fields of Origin in the Extract Structure

Field in Extraction Structure

Description of Field in the Extract Structure

Table of Origin

Field in Table of Origin

MANDT

Client

DFKKREP03

MANDT

BUKRS

Company code

DFKKREP03

BUKRS

GSBER

Business area

DFKKREP03

GSBER

SPART

Division

DFKKREP03

SPART

VARKY

Variable keys (industry fields + customer fields)

DFKKREP03

VARKY

GJAHR

Posting year

DFKKREP03

GJAHR

GMONT

Posting month

DFKKREP03

GMONT

BETRH

Local currency amount (+/-)

DFKKREP03

BETRH

WAERS

Currency key

T001

WAERS