I_BadDebtReserve

Bad Debt Reserve Adequacy | view: IBADDEBTRSV | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
CompanyCode Company Code
Customer Customer
Column Name Description
NetDueIntvl1AmtInDspCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueLastIntvlAmtInDspCrcy null
TotOvrdExclSpclAllwnc null
RsrvAmountSumInDisplayCrcy null
SpclAllwncForDoubtfulAccts null
CalcdAllwncForDoubtfulAccts null
RsrvAmountSumInDspCrcyInCht null
TotalOverdueAmtInDspCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
CompanyCodeName Name of Company Code or Company TEXT25
CustomerName Name of Customer TEXT80
CustomerBasicAuthorizationGrp Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
CreditRiskClass null
CustomerCountry Country/Region Key LAND1
BadDebtRsrvARPercent null
BadDebtRsrvARPercentInCht null
CountryName Country/Region Name TEXT50
Master Data Relations Join Conditions
Customer Account Group
  • Customer Account Group
  • Client
  • I_BADDEBTRESERVE.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • I_BADDEBTRESERVE.MANDT == T077D.MANDT