ESH_S_CAWRITEOFF

Search view -CAWRITEOFF | view: ESH_U_CAWRITEOFD | Extraction: Not supported | Component: Convergent Contract Accounting
Column Name Description
Column Name Description
💲 Transaction Currency (TRANSACTIONCURRENCY):
CAAMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
CAWRITEOFFDATE Date
Column Name Description
CAWRITEOFFISREVERSED Item is reversed Show values
Column Name Description Domain name
BUSINESSAREA Business Area GSBER
BUSINESSPARTNER Business Partner Number BU_PARTNER
CAAUTHORIZATIONGROUP Authorization Group BEGRU
CABPITEMNUMBER Item Number in FI-CA Document OPUPK_KK
CADOCUMENTNUMBER Document
CADOCUMENTORIGINCODE Document Origin Key HERKF_KK
CADOCUMENTORIGINCODENAME Description of Document Origin
CAREPETITIONITEMNUMBER Repetition Item in FI-CA Document OPUPW_KK
CASTATISTICALITEMCODE Type of statistical item
CASUBITEMNUMBER Subitem for a Partial Clearing in Document OPUPZ_KK
CAWRITEOFFDOCUMENTNUMBER Write-Off Document OPBEL_KK
CAWRITEOFFREASON Write-Off Reason ABGRD_KK
CAWRITEOFFREASONNAME Name of Write-Off Reason
COMPANYCODE Company Code BUKRS
COMPANYCODENAME Name of Company Code or Company TEXT25
CONTRACTACCOUNT Contract Account Number CORR_VKONT_KK
CREATEDBYUSER User who created the object USNAM
INDICATORTEXT Short Text for Fixed Values
SEGMENT Segment for Segmental Reporting FB_SEGMENT
Master Data Relations Join Conditions
Authorization Group
  • ?
  • Authorization Group
  • Authorization Group
  • Client
  • ESH_S_CAWRITEOFF.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ
  • ESH_S_CAWRITEOFF.CAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU
  • ESH_S_CAWRITEOFF.CCAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU
  • ESH_S_CAWRITEOFF.MANDT == TFK_BEGRU.CLIENT