C_CADunningNoticeDunReduction

Consumption View for Dunning Reduction | view: CCADUNNREDUCTION | 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
CADunningReductionType Object Type Show values
DisputeCaseUUID Character field, length 32
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CADunningReductionAmount Total of Dunning Reductions
Column Name Description
Column Name Description
CAMassRunDate Date ID
Column Name Description
CADunningReductionType Object Type Show values
Column Name Description Domain name
CADisputeCase Case ID
CADisputeCaseExternalRef External Reference
CADisputeType Dispute Type
CADisputeTypeName Description (250 Characters)
CAStandardCompanyCode Company Code BUKRS
BusinessArea Business Area GSBER
CAProviderContractAuthznGroup Authorization Group BEGRU
Master Data Relations Join Conditions
Authorization Group
  • ?
  • Authorization Group
  • Authorization Group
  • Client
  • C_CADUNNINGNOTICEDUNREDUCTION.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ
  • C_CADUNNINGNOTICEDUNREDUCTION.CAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU
  • C_CADUNNINGNOTICEDUNREDUCTION.CAPROVIDERCONTRACTAUTHZNGROUP == TFK_BEGRU.BEGRU
  • C_CADUNNINGNOTICEDUNREDUCTION.MANDT == TFK_BEGRU.CLIENT
Transaction Currency
  • Transaction Currency
  • Client
  • C_CADUNNINGNOTICEDUNREDUCTION.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_CADUNNINGNOTICEDUNREDUCTION.MANDT == TCURC.MANDT