C_CADunningNoticeItem

Dunning Item | view: CCADUNNOTITEM | 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
CADunningLevelName Name of Dunning Level TXT50
CADunningLevelCategoryName Text for Dunning Level Type TXT50
CANextDunningLevelName Name of Dunning Level TXT50
CADunningLevelIsOptional Dunning Level is Optional
CADunningLevelIsOnlyForIntRsn Entry in Dunning History only Technically Conditional
CAItemHasHigherDunningLevel Item has higher dunning level than dunning notice
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)
CADunningProcedure Dunning Procedure MAHNV_KK
CAProviderContractAuthznGroup Authorization Group BEGRU
BusinessArea Business Area GSBER
Master Data Relations Join Conditions
Authorization Group
  • Authorization Group
  • Authorization Group
  • ?
  • Client
  • C_CADUNNINGNOTICEITEM.CAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU
  • C_CADUNNINGNOTICEITEM.CAPROVIDERCONTRACTAUTHZNGROUP == TFK_BEGRU.BEGRU
  • C_CADUNNINGNOTICEITEM.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ
  • C_CADUNNINGNOTICEITEM.MANDT == TFK_BEGRU.CLIENT
Dunning Level
  • Dunning Level
  • Dunning Procedure
  • Client
  • C_CADUNNINGNOTICEITEM.CADUNNINGLEVEL == TFK047B.MAHNS
  • C_CADUNNINGNOTICEITEM.CADUNNINGPROCEDURE == TFK047B.MAHNV
  • C_CADUNNINGNOTICEITEM.MANDT == TFK047B.MANDT
Dunning Level Category
  • Dunning Level Category
  • Client
  • C_CADUNNINGNOTICEITEM.CADUNNINGLEVELCATEGORY == TFK047G.MSTYP
  • C_CADUNNINGNOTICEITEM.MANDT == TFK047G.MANDT
New dunning level
  • New dunning level
  • Dunning Procedure
  • Client
  • C_CADUNNINGNOTICEITEM.CANEXTDUNNINGLEVEL == TFK047B.MAHNS
  • C_CADUNNINGNOTICEITEM.CADUNNINGPROCEDURE == TFK047B.MAHNV
  • C_CADUNNINGNOTICEITEM.MANDT == TFK047B.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_CADUNNINGNOTICEITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_CADUNNINGNOTICEITEM.MANDT == TCURC.MANDT