- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_MyDunnProposals
My Dunning Proposals
| view: CMYDUNNPROPS
| Extraction:
Not supported
| Component: Fiori FXU Accounts Receivable FI-FIO-AR
| Column Name | Description | |
|---|---|---|
| DunningRunDate | Dunning Run Date | |
| DunningRun | Dunning Run Identification | |
| FinancialAccountType | Account Type | Show values |
| CompanyCode FK | Company Code | |
| Customer FK | Customer Number | |
| BusinessPartner | Business Partner Number | |
| Supplier FK | Supplier | |
| OneTimeAcctBankAccount | Bank account number | |
| CustomerHeadOffice FK | Head Office Account Number (in branch accounts) | |
| GroupingDunningArea FK | Dunning Area | |
| GroupingDunningLevel | Grouping Dunning Level | |
| DunningClerk FK | Dunning Clerk |
| Column Name | Description | |
|---|---|---|
| 💲 Dunning Currency (DunningCurrency): | ||
| DueLineItemsTotalInDunCrcy | Total Line Items Due in Dunning Currency | |
| DunAreaAcctBalanceDunCrcy | Dunning Area Account Balance in Dunning Currency | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| DueLineItemsTotalInCCCrcy | Total of Due Items in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DunningRunDate | Dunning Run Date | |
| DunningPrintDate | Dunning Print Date | |
| DunningDate | Dunning Date | |
| LegDunningProcedureOn | Date of the Legal Dunning Proceedings | |
| DocIncldUpToPostgDate | Posting Date up to Which Documents Are Included | |
| LastDunningPrntDate | Print Date of Last Dunning Notice |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| DunningNoticeIsSent | Indicator: Is a Dunning Notice Sent? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingClerkName | Name of Accounting Clerk | TEXT30 | |
| UserID | Business User ID | XUBNAME | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CustomerName | Name of Customer | TEXT80 | |
| GroupingDunningAreaName | Dunning Area Description | TEXT50 | |
| CityName | City | TEXT40 | |
| CountryName | Country/Region Name | TEXT50 | |
| POBox | PO Box | CHAR10 | |
| PostalCode | City postal code | CHAR10 | |
| StreetName | Street and House Number | TEXT35 | |
| DunningBlockingReasonDesc | Reason For Dunning Block | TEXT50 | |
| DunningProcedureDescription | Dunning Type Text | TEXT60 | |
| DunningCurrencyName | Description | TEXT40 | |
| CompanyCodeCurrencyName | Description | TEXT40 | |
| DunningLevel | Dunning Level | MAHNS | |
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| AddressID | Address | ADRNR |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Country/Region Key
| |
Customer Number
| |
Head Office Account Number (in branch accounts)
| |
Dunning Block
| |
Dunning Clerk
| |
Dunning Currency
| |
Key for Dunning Notice Grouping
| |
Dunning Procedure
| |
Account Number of the Dunning Recipient
| |
Dunning Area
| |
| Language Key | C_MYDUNNPROPOSALS.LANGUAGE == T002.SPRAS |
Supplier
|