BAL_GUID in /PRA/ACD_FP_LNK
PP Bal Guid
BAL_GUID is a field in SAP table /PRA/ACD_FP_LNK (ONRR 2014 - Payable Summary (Detail Links)). It represents "PP Bal Guid". Data element: /PRA/PP_BAL_GUID. Available in 1 CDS view(s) as PRAPaymentBalanceUUID.
Business Meaning
| Description (EN) | PP Bal Guid |
|---|---|
| Data Element | /PRA/PP_BAL_GUID |
| Key Field | Yes |
CDS Views & Technical Names (1)
/PRA/ACD_FP_LNK.BAL_GUID is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PRAPaymentBalanceUUID
(1 view)
PP Balance Guid
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ONRRPayableSummaryLink | direct | BASIC | ONRR 2014 Payable Summary Detail Links |
Other Tables with Field BAL_GUID (6)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/ACD_LS_LNK | /PRA/LS_BAL_GUID | KEY | Payment Processing - Suspense Summary (Detail Links) |
| /PRA/ACD_PP_LNK | /PRA/PP_BAL_GUID | KEY | Payment Processing - Payable Summary (Detail Links) |
| /PRA/FP_PAY_SUM | /PRA/PP_BAL_GUID | ONRR-2014 - Payable Summary | |
| /PRA/PP_CHK_DTL | /PRA/PP_BAL_GUID | Payment Processing - Check Detail | |
| /PRA/PP_PAY_SUM | /PRA/PP_BAL_GUID | Payment Processing - Payable Summary | |
| /PRA/PP_SUS_SUM | /PRA/LS_BAL_GUID | Payment Processing - Suspense Summary |
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