C_CASubmittedCFO

Submitted Items | view: CCASUBMITTEDCFO | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: DFKKCOLLTFK050ATFK050AT
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
Column Name Description
Column Name Description
CADateOfTransferToCollAgcy Date For Submission of Receivable To Collection Agency
Column Name Description
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
SortField 1 Byte Unsigned Integer INT1
CATransferToCollAgcyStatusName Name of Submission Status of Receivable TXT60
Master Data Relations Join Conditions
Transaction Currency
  • Client
  • Transaction Currency
  • C_CASUBMITTEDCFO.MANDT == TCURC.MANDT
  • C_CASUBMITTEDCFO.TRANSACTIONCURRENCY == TCURC.WAERS