I_CADunningLetterItem

Dunning Letter - Item Data | view: ICADUNLTRITEM | TRAN | Extraction: Not supported | Component: Convergent Contract Accounting
Tables used: DFKKOPDFKKOPWFKKMAZETFKTVOTFKTVOTT001TKA02T005TFK000
Column Name Description
CAMassRunDate Date ID
CAMassRunID Run ID
BusinessPartner Business Partner Number
ContractAccount Contract Account
CADunningCounter Counter for several dunning notices to a business partner
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):
CADunningAmount Dunned amount in transaction currency
Column Name Description
Column Name Description
CAMassRunDate Date ID
CANetDueDate Due date for net payment
Column Name Description
Column Name Description Domain name
CASubTransactionName Name of Subtransaction TEXT30
Master Data Relations Join Conditions
Transaction Currency
  • Client
  • Transaction Currency
  • I_CADUNNINGLETTERITEM.MANDT == TCURC.MANDT
  • I_CADUNNINGLETTERITEM.TRANSACTIONCURRENCY == TCURC.WAERS