C_CADunningException

Dunning Run Exceptions | view: CCADUNNINGEXC | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Column Name Description
CAMassRunDate Date ID
CAMassRunID Run ID
BusinessPartner FK Business Partner Number
ContractAccount Contract Account
CADocumentNumber FK Number of a FI-CA Document
CARepetitionItemNumber Repetition Item in FI-CA Document
CABPItemNumber Item Number in FI-CA Document
CASubItemNumber Subitem for a Partial Clearing in Document
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CAAmountInTransactionCurrency Amount in Transaction Currency with +/- Sign
💲 null (DisplayCurrency):
AmountInDisplayCurrency null
CreditAmountInDisplayCrcy null
DebitAmountInDisplayCrcy null
Column Name Description
Column Name Description
CAMassRunDate Date ID
CAIssueDate Date of Issue
CANetDueDate Due date for net payment
WorklistItemCreationDate Date on which the record was created
Column Name Description
CASubApplication Subapplication in Contract Accounts Receivable and Payable Show values
CAStatisticalItemCode Type of statistical item Show values
Column Name Description Domain name
BusinessPartnerName null
PostalCode City postal code CHAR10
FirstName First name of business partner (person) BU_NAME
LastName Last name of business partner (person) BU_NAME
ContractAccountName Description of Contract Account TEXT35
CAContract Reference Specifications from Contract VTREF_KK
CASubApplicationText Description (250 Characters)
CompanyCode Company Code BUKRS
CompanyCodeName Name of Company Code or Company TEXT25
CADunningExceptionReasonName Long Text for Item Indicator in Dunning Run TEXT70
CADunningLockReason Dunning Lock Reason MANSP_KK
CADunningLockReasonName Name of Dunning Lock Reason TXT50
Segment Segment for Segmental Reporting FB_SEGMENT
Division Division SPART
BusinessArea Business Area GSBER
CAAccountDeterminationCode Account Determination ID KOFIZ_KK
CADocumentType Document Type BLART_KK
CAMainTransaction Main Transaction for Line Item HVORG_KK
CASubTransaction Subtransaction for Document Item TVORG_KK
ProfitCenter Profit Center PRCTR
CAClrfctnStatusName Name of Status TEXT30
CAProviderContractAuthznGroup Authorization Group BEGRU
Master Data Relations Join Conditions
Business Partner Number
  • Business Partner Number
  • Client
  • C_CADUNNINGEXCEPTION.BUSINESSPARTNER == BUT000.PARTNER
  • C_CADUNNINGEXCEPTION.MANDT == BUT000.CLIENT
Authorization Group
  • ?
  • Authorization Group
  • Authorization Group
  • Client
  • C_CADUNNINGEXCEPTION.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ
  • C_CADUNNINGEXCEPTION.CAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU
  • C_CADUNNINGEXCEPTION.CAPROVIDERCONTRACTAUTHZNGROUP == TFK_BEGRU.BEGRU
  • C_CADUNNINGEXCEPTION.MANDT == TFK_BEGRU.CLIENT
CFC: Status of an Application Table Entry
  • ?
  • CFC: Status of an Application Table Entry
  • Client
Item Indicator in Dunning Run C_CADUNNINGEXCEPTION.CADUNNINGEXCEPTIONREASON == TFKPKDUN.POKEN
Transaction Currency
  • Transaction Currency
  • Client
  • C_CADUNNINGEXCEPTION.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_CADUNNINGEXCEPTION.MANDT == TCURC.MANDT