C_BadDebtReserve

Allowance for Doubtful Accounts | view: CBADDEBTRSV | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
CompanyCode Company Code
Customer Customer
Column Name Description
💲 null (DisplayCurrency):
NetDueIntvl1AmtInDspCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueLastIntvlAmtInDspCrcy null
TotalOverdueAmtInDspCrcy null
SpclAllwncForDoubtfulAccts null
CalcdAllwncForDoubtfulAccts null
RsrvAmountSumInDisplayCrcy null
RsrvAmountSumInDspCrcyInCht null
TotOvrdExclSpclAllwnc null
Column Name Description
Column Name Description
KeyDate null
Column Name Description
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
CustomerName Name of Customer TEXT80
CustomerBasicAuthorizationGrp Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
AssignmentReference Customer Number KUNNR
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
CreditRiskClass null
CreditRiskClassName Name of Risk Class TEXT40
CustomerCountry Country/Region Key LAND1
BadDebtRsrvARPercent null
BadDebtRsrvARPercentInCht null
CompleteAddress null
PhoneNumber Telephone no.: dialling code+number CHAR30
CountryName Country/Region Name TEXT50
Master Data Relations Join Conditions
Customer Account Group
  • Customer Account Group
  • Client
  • C_BADDEBTRESERVE.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • C_BADDEBTRESERVE.MANDT == T077D.MANDT