I_BadDebtReserveCustomer

Bad Debt Reserve Adequacy Customer | view: IBADDEBTRSVCUST | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: ADCPADRCADR6ADR2T005T005TKNA1
Column Name Description
Customer Customer Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
CustomerName Name of Customer TEXT80
CustomerFullName Customer Full Name TEXT220
AuthorizationGroup Authorization Group BRGRU
StreetName Street and House Number TEXT35
CityName City TEXT35
PostalCode Postal Code PSTLZ
Country Country/Region Key LAND1
CountryName Country/Region Name
PhoneNumber Telephone no.: dialling code+number CHAR30
EmailAddress E-Mail Address AD_SMTPADR
CompleteAddress null
Master Data Relations Join Conditions
Customer Account Group
  • Customer Account Group
  • Client
  • I_BADDEBTRESERVECUSTOMER.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • I_BADDEBTRESERVECUSTOMER.MANDT == T077D.MANDT