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C_CAWriteoffWrkflwEmlTmpl
Write off Workflow Email Template
| view: CCAWRTWFEMLTMPL | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| WorkflowTaskInternalID | Work item ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| CAClearingAmountInTransCrcy | Clearing Amount in Transaction Currency (With +/- Sign) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| WriteOffResubmissionDate | Resubmission Date for Write-Off Documents |
| Column Name | Description | |
|---|---|---|
| CAIsSubmittedToCollAgency | Release for Submission to Collection Agency | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAWriteOffWorkflowUUID | UUID in character form | SYSUUID_C | |
| CADocumentNumber | Number of a FI-CA Document | OPBEL_KK | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | OPUPW_KK | |
| CABPItemNumber | Item Number in FI-CA Document | OPUPK_KK | |
| CASubItemNumber | Subitem for a Partial Clearing in Document | OPUPZ_KK | |
| CAReferenceDocument | Reference document number | XBLNR_KK | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| ContractAccount | Contract Account Number | VKONT_KK | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CADocumentType | Document Type | BLART_KK | |
| CAWriteOffReason | Write-Off Reason | ABGRD_KK | |
| WorkflowTaskURL | Workflow: Workflow Task URL | SWF_WORKFLOW_TASK_URL |