C_CustBalanceConfirmation

Customer Balance Confirmation | view: CARBLNCCNFRM | Extraction: Not supported | Component: ​Closing Operations / Period-End
Tables used: FFO_BLNC_D_ROOT
Column Name Description
BalanceConfirmationID NodeID
Column Name Description
Column Name Description
Column Name Description
KeyDate Balance Reconciliation Key Date
IssueDate Issue Date of the Balance Confirmations
ReplyUntilDate Latest Date up Until Which a Reply Should Take Place
Column Name Description
NotedItemsAreIncluded Noted Items Requested Show values
ReplyIsNotRequired Correspondence does not require a reply Show values
BalanceConfirmationProcedure Balance Confirmation Procedure Show values
PrintBundlingIsUsed Use Print Bundling for Letters Show values
Column Name Description Domain name
CompanyCode Company Code BUKRS
BalanceConfirmationDescription Balance Confirmation Run Description FARP_BLNC_CNFRM_DESC
BalanceConfirmationReceivingBP Balance Confirmation Reply To Business Partner BU_PARTNER