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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
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- Fiori UI for Financials (FIN-FIO)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_CADunningException
Dunning Exception
| view: ICADUNEXCPTN | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CAMassRunDate | Date ID | |
| CAMassRunID | Run ID | |
| BusinessPartner FK | Business Partner Number | |
| ContractAccount | Contract Account | |
| CADocumentNumber FK | Number of a FI-CA Document | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | |
| CABPItemNumber | Item Number in FI-CA Document | |
| CASubItemNumber | Subitem for a Partial Clearing in Document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAMassRunDate | Date ID | |
| CANetDueDate | Due date for net payment | |
| CAIssueDate | Date of Issue |
| Column Name | Description | |
|---|---|---|
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CAApplicationArea | Application Area | Show values |
| CAStatisticalItemCode | Type of statistical item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| BusinessArea | Business Area | GSBER | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| ProfitCenter | Profit Center | PRCTR | |
| Division | Division | SPART | |
| CAMainTransaction | Main Transaction for Line Item | HVORG_KK | |
| CASubTransaction | Subtransaction for Document Item | TVORG_KK | |
| CAAccountDeterminationCode | Account Determination ID | KOFIZ_KK | |
| CADocumentType | Document Type | BLART_KK | |
| CADunningLockReason | Dunning Lock Reason | MANSP_KK |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
| Item Indicator in Dunning Run | I_CADUNNINGEXCEPTION.CADUNNINGEXCEPTIONREASON == TFKPKDUN.POKEN |
Controlling Area
| |
Transaction Currency
|