C_DbtflAcctsValnCustDocuments

DAV Customers Journal Entries | view: CCUSTJRNENTRDAV | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSBWBSEGADCPADRCADR6ADR2T001TKA02T005T005TKNA1KNB1KNB5T001T001T014
Column Name Description
Customer Customer
CompanyCode Company Code
JournalEntry Journal Entry
JournalEntryItem Posting View Item
FiscalYear Fiscal Year
BadDebtReserveDocumentCategory Doubtful Accounts Valuation Document Category Show values
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 Doubtful Accounts Valuation Document Category Show values
Column Name Description Domain name
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
NetDueArrearsDays null
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
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_DBTFLACCTSVALNCUSTDOCUMENTS.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_DBTFLACCTSVALNCUSTDOCUMENTS.MANDT == T003.MANDT
Customer Account Group
  • Customer Account Group
  • Client
  • C_DBTFLACCTSVALNCUSTDOCUMENTS.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • C_DBTFLACCTSVALNCUSTDOCUMENTS.MANDT == T077D.MANDT