A_SupplierDunning

Supplier Dunning | view: ASUPPDUNNING | Extraction: Not supported | Component: Business Partners
Tables used: T001TKA02LFA1LFB1LFB5
Column Name Description
Supplier FK Account Number of Supplier
CompanyCode FK Company Code
DunningArea FK Dunning Area
Column Name Description
Column Name Description
Column Name Description
LastDunnedOn Date of Last Dunning Notice
LegDunningProcedureOn Date of the Legal Dunning Proceedings
Column Name Description
Column Name Description Domain name
DunningLevel Dunning Level MAHNS
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Account Number of Supplier
  • Company Code
  • Client
  • A_SUPPLIERDUNNING.SUPPLIER == LFB1.LIFNR
  • A_SUPPLIERDUNNING.COMPANYCODE == LFB1.BUKRS
  • A_SUPPLIERDUNNING.MANDT == LFB1.MANDT
Dunning Area
  • Dunning Area
  • Company Code
  • Client
  • A_SUPPLIERDUNNING.DUNNINGAREA == T047M.MABER
  • A_SUPPLIERDUNNING.COMPANYCODE == T047M.BUKRS
  • A_SUPPLIERDUNNING.MANDT == T047M.MANDT
Dunning Block
  • Dunning Block
  • Client
  • A_SUPPLIERDUNNING.DUNNINGBLOCK == T040S.MANSP
  • A_SUPPLIERDUNNING.MANDT == T040S.MANDT
Dunning Clerk
  • Company Code
  • Dunning Clerk
  • Client
  • A_SUPPLIERDUNNING.COMPANYCODE == T001S.BUKRS
  • A_SUPPLIERDUNNING.DUNNINGCLERK == T001S.BUSAB
  • A_SUPPLIERDUNNING.MANDT == T001S.MANDT
Dunning Procedure
  • Dunning Procedure
  • Client
  • A_SUPPLIERDUNNING.DUNNINGPROCEDURE == T047A.MAHNA
  • A_SUPPLIERDUNNING.MANDT == T047A.MANDT
Account number of the dunning recipient
  • Account number of the dunning recipient
  • Client
  • A_SUPPLIERDUNNING.DUNNINGRECIPIENT == LFA1.LIFNR
  • A_SUPPLIERDUNNING.MANDT == LFA1.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • A_SUPPLIERDUNNING.SUPPLIER == LFA1.LIFNR
  • A_SUPPLIERDUNNING.MANDT == LFA1.MANDT
Vendor account group
  • Vendor account group
  • Client
  • A_SUPPLIERDUNNING.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • A_SUPPLIERDUNNING.MANDT == T077K.MANDT