C_CADunningNoticeCollectionCFO

Dunning Notice from Collection Strategy | view: CCADUNNOTCOLCFO | 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
CADunningCounter Counter for several dunning notices to a business partner
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CADunningBalance Dunning Balance
Column Name Description
Column Name Description
CAMassRunDate Date ID
CAIssueDate Date of Issue
Column Name Description
CASubApplication Subapplication in Contract Accounts Receivable and Payable Show values
Column Name Description Domain name
CADunningNoticeUUID null
CACollectionStepName Name of Collection Step TXT50
CAContract Reference Specifications from Contract VTREF_KK
CASubApplicationText Description (250 Characters)
CACollectionStrategyName Name of Collection Strategy TXT50
Master Data Relations Join Conditions
Business Partner
  • Client
  • Business Partner Number
  • C_CADUNNINGNOTICECOLLECTIONCFO.MANDT == BUT000.CLIENT
  • C_CADUNNINGNOTICECOLLECTIONCFO.BUSINESSPARTNER == BUT000.PARTNER
Collection Step
  • Client
  • Collection Step
  • C_CADUNNINGNOTICECOLLECTIONCFO.MANDT == TFK047U.MANDT
  • C_CADUNNINGNOTICECOLLECTIONCFO.CACOLLECTIONSTEP == TFK047U.STEP
Collection Strategy
  • Client
  • Collection Strategy
  • C_CADUNNINGNOTICECOLLECTIONCFO.MANDT == TFK047X.MANDT
  • C_CADUNNINGNOTICECOLLECTIONCFO.CACOLLECTIONSTRATEGY == TFK047X.STRAT
Currency key
  • Client
  • Transaction Currency
  • C_CADUNNINGNOTICECOLLECTIONCFO.MANDT == TCURC.MANDT
  • C_CADUNNINGNOTICECOLLECTIONCFO.TRANSACTIONCURRENCY == TCURC.WAERS