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C_CAExternalCollectionVolume
Analyze External Submission of Receivable
| view: CCAEXTCOLLVOLUME | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CADocumentNumber FK | Number of a FI-CA Document | |
| CAGrpgCodeForTransfToCollAgcy | Collection Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| OpenAmountInTransCrcy | null | |
| CAPaymentAmountInTransCurrency | Payment Amount in Transaction Currency | |
| CANoncollectableAmount | Uncollectable Amount | |
| CAIntrstReceivableFromCollAgcy | Interest Receivable from Collection Agency | |
| CAChargeReceivableFromCollAgcy | Charge Receivable from External Collections Agency | |
| 💲 null (DisplayCurrency): | ||
| AmountInDisplayCurrency | null | |
| OpenAmountInDisplayCrcy | null | |
| PaymentAmountInDisplayCrcy | null | |
| CANoncollectableAmtInDspCrcy | null | |
| CAIntrstRblFromCollAgcyInDc | null | |
| CAChrgRblFromCollAgcyInDspCrcy | null | |
| CreditAmountInDisplayCrcy | null | |
| DebitAmountInDisplayCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CADateOfTransferToCollAgcy | Date For Submission of Receivable To Collection Agency | |
| CAReceivableRecallDate | Recall Date of Receivable from External Collection Agency | |
| WorklistItemCreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| CAReasonForTransferToCollAgcy | Reason For Submitting An Item To Collection Agency | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CACollectionAgencyName | null | ||
| CARsnNameForTransferToCollAgcy | Short Text for Fixed Values | DDTEXT | |
| CAReceivableRecallReasonName | Callback Reason for Item Submitted to Collection Agency | TEXT42 | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| LastName | Last name of business partner (person) | BU_NAME | |
| FirstName | First name of business partner (person) | BU_NAME | |
| BusinessPartnerName | null | ||
| PostalCode | City postal code | CHAR10 | |
| CompanyCode | Company Code | BUKRS | |
| ContractAccount | Contract Account Number | CORR_VKONT_KK | |
| CATransferToCollAgcyStatusName | Name of Submission Status of Receivable | TXT60 | |
| NumberOfOpenItems | null | ||
| NumberOfPaidItems | null | ||
| CANumberOfNoncollectableItems | null | ||
| CANumberOfInterestItems | null | ||
| CANumberOfChargeItems | null | ||
| CAClrfctnStatusName | Name of Status | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
CFC: Status of an Application Table Entry
|
|
Callback Reason for Submitted Items
| |
Status of Item Submitted to Collection Agency
| |
Check table
| |
Transaction Currency
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Collection Agency
|