OPENRECEIVABLES
OPENRECEIVABLES is an SAP database table in S/4HANA. It contains 89 fields.
Fields (89)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 4 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 4 |
| KEY | CompanyCode | CompanyCode | 4 |
| KEY | FiscalYear | FiscalYear | 4 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 2 |
| _AccountingClerk | _AccountingClerk | 1 | |
| _BusinessArea | _BusinessArea | 1 | |
| _ChartOfAccounts | _ChartOfAccounts | 2 | |
| _CompanyCode | _CompanyCode | 2 | |
| _CompanyCodeCountry | _CompanyCodeCountry | 1 | |
| _ControllingArea | _ControllingArea | 2 | |
| _Country | _Country | 1 | |
| _CurrentProfitCenter | _CurrentProfitCenter | 2 | |
| _Customer | _Customer | 2 | |
| _CustomerAccountGroup | _CustomerAccountGroup | 1 | |
| _CustomerClassification | _CustomerClassification | 2 | |
| _CustomerCompany | _CustomerCompany | 1 | |
| _CustomerCountry | _CustomerCountry | 1 | |
| _CustomerRegion | _CustomerRegion | 1 | |
| _FinancialAccountType | _FinancialAccountType | 2 | |
| _FiscalYear | _FiscalYear | 1 | |
| _FunctionalArea | _FunctionalArea | 1 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 2 | |
| _JournalEntry | _JournalEntry | 2 | |
| _PaymentMethod | _PaymentMethod | 1 | |
| _ProfitCenter | _ProfitCenter | 2 | |
| _ProjectBasicData | _ProjectBasicData | 1 | |
| _ProjectExternalID | _ProjectExternalID | 1 | |
| _ReconciliationAccount | _ReconciliationAccount | 1 | |
| _Segment | _Segment | 1 | |
| _SpecialGLCode | _SpecialGLCode | 2 | |
| _WBSElementBasicData | _WBSElementBasicData | 1 | |
| _WBSElementExternalID | _WBSElementExternalID | 1 | |
| AccountingClerk | AccountingClerk | 1 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 2 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 4 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 2 | |
| AssignmentReference | AssignmentReference | 2 | |
| BillingDocument | BillingDocument | 2 | |
| BusinessArea | BusinessArea | 2 | |
| CashDiscount1Days | CashDiscount1Days | 1 | |
| CashDiscount2Days | CashDiscount2Days | 1 | |
| ChartOfAccounts | ChartOfAccounts | 2 | |
| ClearingDate | ClearingDate | 4 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency,DisplayCurrency | 4 | |
| ControllingArea | ControllingArea | 2 | |
| Country | Country | 1 | |
| CreditControlArea | CreditControlArea | 1 | |
| Customer | Customer | 4 | |
| CustomerAccountGroup | CustomerAccountGroup | 2 | |
| CustomerAccountNote | CustomerAccountNote | 1 | |
| CustomerBasicAuthorizationGrp | CustomerBasicAuthorizationGrp | 2 | |
| CustomerClassification | CustomerClassification | 2 | |
| CustomerCorporateGroup | CustomerCorporateGroup | 2 | |
| CustomerCountry | CustomerCountry | 2 | |
| CustomerFinsAuthorizationGrp | CustomerFinsAuthorizationGrp | 1 | |
| CustomerRegion | CustomerRegion | 2 | |
| DebitCreditCode | DebitCreditCode | 2 | |
| DocumentDate | DocumentDate | 4 | |
| DueCalculationBaseDate | DueCalculationBaseDate | 1 | |
| FinancialAccountType | FinancialAccountType | 4 | |
| FollowOnDocumentType | FollowOnDocumentType | 4 | |
| FunctionalArea | FunctionalArea | 1 | |
| GLAccount | GLAccount | 4 | |
| InvoiceItemReference | InvoiceItemReference | 4 | |
| InvoiceReference | InvoiceReference | 4 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 4 | |
| NetDueDate | NetDueDate | 2 | |
| NetPaymentDays | NetPaymentDays | 1 | |
| NumberOfOpenItems | NumberOfOpenItems | 1 | |
| PaymentMethod | PaymentMethod | 2 | |
| PostingDate | PostingDate | 4 | |
| ProfitCenter | ProfitCenter | 2 | |
| ProjectExternalID | ProjectExternalID | 1 | |
| ProjectInternalID | ProjectInternalID | 1 | |
| ReconciliationAccount | ReconciliationAccount | 1 | |
| Reference1IDByBusinessPartner | Reference1IDByBusinessPartner | 2 | |
| Reference2IDByBusinessPartner | Reference2IDByBusinessPartner | 2 | |
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | 2 | |
| ReportingPeriodEndDate | ReportingPeriodEndDate | 1 | |
| ReportingPeriodStartDate | ReportingPeriodStartDate | 1 | |
| Segment | Segment | 2 | |
| SpecialGLCode | SpecialGLCode | 4 | |
| SpecialGLTransactionType | SpecialGLTransactionType | 3 | |
| TransactionCurrency | TransactionCurrency | 2 | |
| WBSElementExternalID | WBSElementExternalID | 1 | |
| WBSElementInternalID | WBSElementInternalID | 1 |