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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
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- Financial Services (FS)
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- LOD Components (LOD)
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- Transportation Management (TM)
C_CAWriteOffHistory
Write-Offs
| view: CCAWRITEOFFHIST | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
DFKKOP, DFKKOPW, DFKKKO, DFKKWOH, ADCP, ADRC, BUT020, BUT021_FS, BUT000, TFK001G, TFK001, TFK001T, TFK003, TFK003T, TFK047A, TFK047AT, TFK048A, TFK048AT, T001, TKA02, TFK002A, TFK002AT, FKKVK, FKKVKP, T005, T005T, FINSC_LEDGER, DFKK_VT_H, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, BUT021_FS, TB008S, TB008U, FINSC_LD_CMP, TFK000, TFK000P, FINSC_ACTVE_APPL, FAGL_TLDGRP_MAP
| Column Name | Description | |
|---|---|---|
| CAWriteOffDocumentNumber | Write-Off Document | |
| CADocumentNumber | 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): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| CAAmountInLocalCurrency | Write-Off Amount In Local Currency | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| CAAmountInSecondCurrency | Write-Off Amount In Local Currency 2 | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| CAAmountInThirdCurrency | Write-Off Amount In Local Currency 3 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAWriteOffDate | Date | |
| CAMassRunDate | Run Date |
| Column Name | Description | |
|---|---|---|
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CAWriteOffIsReversed | Item is reversed | Show values |
| CAStatisticalItemCode | Type of statistical item | Show values |
| IsStatistical | Document written off is statistical | Show values |
| CAApplicationArea | Application Area | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CASubApplicationText | Description (250 Characters) | ||
| CAContract | Reference Specifications from Contract | ||
| CAContractSemanticObject | Semantic Object for Contract | TEXT30 | |
| CAWriteOffReason | Write-Off Reason | ABGRD_KK | |
| CAWriteOffReasonName | Name of Write-Off Reason | TXT50 | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerFullName | null | ||
| FirstName | First name of business partner (person) | BU_NAME | |
| LastName | Last name of business partner (person) | BU_NAME | |
| ContractAccount | Contract Account Number | CORR_VKONT_KK | |
| ContractAccountName | Description of Contract Account | TEXT35 | |
| CADocumentOriginCode | Document Origin Key | HERKF_KK | |
| CADocumentOriginCodeName | Description of Document Origin | TEXT40 | |
| CreatedByUser | Created By | XUBNAME | |
| CreatedByUserName | Full Name of Person | TEXT80 | |
| StreetName | Street | TEXT60 | |
| HouseNumber | House Number | TEXT10 | |
| AddressLine1 | null | ||
| CityName | City | TEXT40 | |
| PostalCode | City postal code | CHAR10 | |
| AddressLine2 | null | ||
| CountryName | Country/Region Name | ||
| CADocumentType | Document Type | BLART_KK | |
| CADocumentTypeName | Document Type Description | TEXT20 | |
| CAStatisticalItemCodeText | Description (250 Characters) | ||
| CADunningProcedure | Dunning Procedure | MAHNV_KK | |
| CADunningProcedureName | Dunning procedure text | TXT50 | |
| CAMassRunID | Run ID | ||
| ContractAccountCategoryName | Description of Contract Account Category | TEXT50 | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CAProviderContractAuthznGroup | Authorization Group | BEGRU |
| Master Data Relations | Join Conditions |
|---|---|
Company Code Currency
| |
Check table
|