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C_CADunningNoticeCollStrgyItem
Dunning Notice Collection Strategy Item
| view: CCADUNCOLSTYITEM | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CAMassRunDate | Date ID | |
| CAMassRunID | Run ID | |
| BusinessPartner | Business Partner Number | |
| ContractAccount | Contract Account | |
| CADunningCounter | Counter for several dunning notices to a business partner | |
| 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): | ||
| CADunningAmount | Dunned amount in transaction currency | |
| CADunningInterestAmount | Dunning interest in transaction currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAMassRunDate | Date ID | |
| CANetDueDate | Due date for net payment |
| Column Name | Description | |
|---|---|---|
| ContractAccountIsNotUnique | Contract Account Not Unique | Show values |
| CADunningNoticeIsReversed | Dunning Notice Reversed | Show values |
| CAStatisticalItemCode | Type of statistical item | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAMassRunDateAndID | null | ||
| BusinessPartnerFullName | null | ||
| ContractAccountName | Description of Contract Account | TEXT35 | |
| IsStatistical | Boolean Variable (X = True, - = False, Space = Unknown) | ||
| CADunningNoticeIsInfoOnly | Group Not Due For Dunning/Information Only | ||
| CAItemIsCreatedByDunActyRun | Dunning Item Created by Dunning Activity Run | ||
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| SegmentName | Segment Name | TEXT50 | |
| ProfitCenter | Profit Center | PRCTR | |
| ProfitCenterName | Description of Profit Center | TEXT20 | |
| Division | Division | SPART | |
| DivisionName | Division Description | TEXT20 | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CAProviderContractName | Name of Contract | TEXT35 | |
| CASubApplicationText | Description (250 Characters) | ||
| CAProviderContractAuthznGroup | Authorization Group | BEGRU | |
| BusinessArea | Business Area | GSBER |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Transaction Currency
|