C_BalanceConfirmationEmailTmpl

Balance Confirmation Email Template | view: CBLNCCNFRMEMAILT | Extraction: Not supported | Component: ​Closing Operations / Period-End
Column Name Description
OutputRequestItemUUID NodeID
Column Name Description
Column Name Description
Column Name Description
KeyDate Balance Reconciliation Key Date
IssueDate Issue Date of the Balance Confirmations
ReplyUntilDate Latest Date up Until Which a Reply Should Take Place
Column Name Description
FinancialAccountType Financial Account Type Show values
Column Name Description Domain name
Account Recipient ID APOC_RECEIVER_ID
CompanyCode Output Management: Organization ID SFM_V_PARAMETER
BalanceConfirmationID Application Object ID APOC_APPL_OBJECT_ID
Name Name of Customer TEXT80
FullName Customer Full Name TEXT220
CompanyCodeName Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Customer Account Group
  • Customer Account Group
  • Client
  • C_BALANCECONFIRMATIONEMAILTMPL.REFERENCEACCOUNTGROUP == T077D.KTOKD
  • C_BALANCECONFIRMATIONEMAILTMPL.MANDT == T077D.MANDT