C_CADunningNoticeQuickView

Quick View for Dunning Notice | view: CCADUNNOTICEQV | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Column Name Description
CAMassRunDate Dunning Run Date
CAMassRunID Dunning 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 Dunning Run Date
CAIssueDate Date of Issue
Column Name Description
Column Name Description Domain name
BusinessPartnerFullName null
ContractAccountName Description of Contract Account
CADunningLevel Dunning Level
CADunningLevelName Name of Dunning Level TXT50
CAProviderContractAuthznGroup Authorization Group BEGRU
BusinessArea Business Area GSBER
CAStandardCompanyCode Company Code BUKRS
Master Data Relations Join Conditions
Business Partner
  • Business Partner Number
  • Client
  • C_CADUNNINGNOTICEQUICKVIEW.BUSINESSPARTNER == BUT000.PARTNER
  • C_CADUNNINGNOTICEQUICKVIEW.MANDT == BUT000.CLIENT
Authorization Group
  • Authorization Group
  • Authorization Group
  • ?
  • Client
  • C_CADUNNINGNOTICEQUICKVIEW.CAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU
  • C_CADUNNINGNOTICEQUICKVIEW.CAPROVIDERCONTRACTAUTHZNGROUP == TFK_BEGRU.BEGRU
  • C_CADUNNINGNOTICEQUICKVIEW.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ
  • C_CADUNNINGNOTICEQUICKVIEW.MANDT == TFK_BEGRU.CLIENT
Currency key
  • Client
  • Transaction Currency
  • C_CADUNNINGNOTICEQUICKVIEW.MANDT == TCURC.MANDT
  • C_CADUNNINGNOTICEQUICKVIEW.TRANSACTIONCURRENCY == TCURC.WAERS