C_CustJrnlEntrOvrdRblsBadDbt

BDRA Customer Journal Entry | view: CCUSTJRNENTRBDRA | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGT003TADCPADRCADR6ADR2T001TKA02T005T005TKNA1KNB1KNB5T001T014FAGL_DRPROV_ACC
Column Name Description
Customer Customer
CompanyCode Company Code
JournalEntry Journal Entry
JournalEntryItem Posting View Item
FiscalYear Fiscal Year
Column Name Description
💲 null (DisplayCurrency):
AmountInDisplayCurrency null
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
PostingDate Posting Date
Column Name Description
BadDebtReserveDocumentCategory Bad Debt Reserve Document Category Show values
Column Name Description Domain name
NetDueArrearsDays null
AccountingDocumentType Journal Entry Type BLART
AccountingDocumentTypeName Document Type Name TEXT20
OriginalReferenceDocument Original Reference Document AWKEY
BadDebtReserveDocCategoryDesc Short Text for Fixed Values DDTEXT
AuthorizationGroup Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
AssignmentReference Assignment Reference ZUONR
Master Data Relations Join Conditions
Customer Account Group
  • Customer Account Group
  • Client
  • C_CUSTJRNLENTROVRDRBLSBADDBT.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • C_CUSTJRNLENTROVRDRBLSBADDBT.MANDT == T077D.MANDT