C_CustCalculatedAllowanceItem

DAV Customer Calculated Allowance Items | view: CCUSTALWNCITM | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSBWBSEGT003TADCPADRCADR6ADR2T005T005TKNA1KNB1KNB5T033TT001T001T014
Column Name Description
CompanyCode Company Code
Customer Customer
JournalEntry Journal Entry
JournalEntryItem Journal Entry Posting View Item
FiscalYear Fiscal Year
Column Name Description
💲 null (DisplayCurrency):
AmountInDisplayCurrency null
Column Name Description
Column Name Description
ValuationDate Valuation Date
PostingDate Posting Date
Column Name Description
BadDebtReserveDocumentCategory Doubtful Accounts Valuation Document Category Show values
Column Name Description Domain name
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
GeneralLedgerValuationAreaName General Ledger Valuation Area Text TEXT40
AccountingDocumentTypeName Document Type Name TEXT20
OriginalReferenceDocument Original Reference Document AWKEY
BadDebtReserveDocCategoryDesc Short Text for Fixed Values DDTEXT
AssignmentReference null
AuthorizationGroup Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • C_CUSTCALCULATEDALLOWANCEITEM.MANDT == T003.MANDT
  • C_CUSTCALCULATEDALLOWANCEITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Customer Account Group
  • Client
  • Customer Account Group
  • C_CUSTCALCULATEDALLOWANCEITEM.MANDT == T077D.MANDT
  • C_CUSTCALCULATEDALLOWANCEITEM.CUSTOMERACCOUNTGROUP == T077D.KTOKD