SAP ABAP Table PCA_AR_DUE (EC-PCA: Maturity Schedule for Customers)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE1 (Package) Profit Center Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	PCA_AR_DUE	Table Relationship Diagram
Short Description	EC-PCA: Maturity Schedule for Customers

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
2	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
3	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
4	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
5	DOPRVZTG	☐	DOPRVZTG	FPRDECV7	DEC	7	0	Due Dates
6	DOPRRBIS	☐	DOPRRBIS	CHAR2	CHAR	2	0	Due Date Sorted List
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	OPZEI	☐	OPZEI	SUZEI	NUMC	2	0	Number of the Open Items within an FI Document
13	TLZEI	☐	TLZEI	SUZEI	NUMC	2	0	Number of a Clearing Item within an FI Open Item
14	AUZEI	☐	AUZEI	NUMC5	NUMC	5	0	Number of Breakdown by Account Assignments for FI Document
15	LAIDOP	☐	LAIDOP	AFTLF	NUMC	4	0	Posting Run for Open Item Allocation	RF180
16	LAIDAP	☐	LAIDAP	AFTLF	NUMC	4	0	Posting Run for Cleared Item Allocation	RF180
17	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
19	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
20	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
21	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
24	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
25	DMBEW	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
26	BDIFFX	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
27	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
28	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
29	DMBEW2	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
30	BDIFF2	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
31	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
32	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
33	DMBEW3	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
34	BDIFF3	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
35	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
36	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
37	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
39	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
40	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
41	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	*
42	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PCA_AR_DUE	BUKRS	T001	BUKRS
2	PCA_AR_DUE	GSBER	TGSB	GSBER
3	PCA_AR_DUE	HWAER	TCURC	WAERS
4	PCA_AR_DUE	KUNNR	KNA1	KUNNR
5	PCA_AR_DUE	LAIDAP	RF180	AFTLF
6	PCA_AR_DUE	LAIDOP	RF180	AFTLF
7	PCA_AR_DUE	MANDT	T000	MANDT
8	PCA_AR_DUE	PARGB	TGSB	GSBER
9	PCA_AR_DUE	VBUND	T880	RCOMP

History

Last changed by/on	SAP	20130529
SAP Release Created in