Farvd_Cust_Bal_0

Customer Balances | view: FARV_CUST_BAL_0 | Extraction: Not supported | Component: Fiori UI for Accounts Receivable
Column Name Description
kunnr FK Customer Number
bukrs FK Company Code
gjahr Fiscal Year
shbkz null
bumon Fiscal period
Column Name Description
debit_amt null
credit_amt null
sales_amt null
BALANCE null
cum_balance null
CARRY_FORWARD_AMT null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
waers null
period_text null
sl_process null
carry_forward null
comp_year null
comp_balance null
diff_balance null
diff_balance_p null
month_name null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • FARVD_CUST_BAL_0.MANDT == T001.MANDT
  • FARVD_CUST_BAL_0.BUKRS == T001.BUKRS
Customer Number
  • Client
  • Customer Number
  • FARVD_CUST_BAL_0.MANDT == KNA1.MANDT
  • FARVD_CUST_BAL_0.KUNNR == KNA1.KUNNR