SAP PCA_AR_AP table - EC-PCA: Transfer Payables/Receivables details in SAP
SAP PCA_AR_AP table summary
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Dictionary Type: Structure
Description: EC-PCA: Transfer Payables/Receivables
Field list for PCA_AR_AP table on an S/4 SAP system
Details |
PCA_AR_AP-PRCTR table field - Profit Center ▼Description: Profit Center |
PCA_AR_AP-PPRCTR table field - Profit Center ▼Description: Profit Center |
PCA_AR_AP-RASSC table field - Company ID of Trading Partner ▼Description: Company ID of Trading Partner |
PCA_AR_AP-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
PCA_AR_AP-KOART table field - Account type ▼Description: Account type |
PCA_AR_AP-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
PCA_AR_AP-KUNNR table field - Customer Number ▼Description: Customer Number |
PCA_AR_AP-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
PCA_AR_AP-DMBTR table field - Total Amounts per Document ▼Description: Total Amounts per Document |
PCA_AR_AP-DMBE2 table field - Total Amounts per Document ▼Description: Total Amounts per Document |
PCA_AR_AP-DMBE3 table field - Total Amounts per Document ▼Description: Total Amounts per Document |
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