I_CustJrnlEntrOvrdRblsBadDbt

BDRA Customer Journal Entries | view: ICUSTJRNENTRBDRA | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGADCPADRCADR6ADR2T001TKA02T005T005TKNA1KNB1KNB5T001T014FAGL_DRPROV_ACC
Column Name Description
CompanyCode Company Code
Customer Customer
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
FiscalYear Fiscal Year
Column Name Description
AmountInDisplayCurrency null
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
PostingDate Posting Date
Column Name Description
BadDebtReserveDocumentCategory Bad Debt Reserve Document Category Show values
Column Name Description Domain name
NetDueArrearsDays null
OriginalReferenceDocument Original Reference Document AWKEY
AssignmentReference Assignment Reference ZUONR
BadDebtReserveDocCategoryDesc Short Text for Fixed Values DDTEXT
AuthorizationGroup Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • I_CUSTJRNLENTROVRDRBLSBADDBT.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_CUSTJRNLENTROVRDRBLSBADDBT.MANDT == T003.MANDT
Customer Account Group
  • Client
  • Customer Account Group
  • I_CUSTJRNLENTROVRDRBLSBADDBT.MANDT == T077D.MANDT
  • I_CUSTJRNLENTROVRDRBLSBADDBT.CUSTOMERACCOUNTGROUP == T077D.KTOKD