I_DoubtfulAccountsValuation

Doubtful Accounts Valuation | view: IDBTFLACCTSVAL | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSBWBSEGADCPADRCADR6ADR2BUT000T001TKA02T005T005TUKMBP_CMSKNA1KNB1KNB5CVI_CUST_LINKT001T001T014
Column Name Description
CompanyCode Company Code
Customer Customer
Column Name Description
💲 null (DisplayCurrency):
NetDueIntvl1AmtInDspCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueLastIntvlAmtInDspCrcy null
TotalOverdueAmtInDspCrcy null
RsrvAmountSumInDisplayCrcy null
RsrvAmountSumInDspCrcyInCht null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
CustomerName Name of Customer TEXT80
CustomerBasicAuthorizationGrp Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
AssignmentReference Assignment Reference ZUONR
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
CompleteAddress null
PhoneNumber Telephone no.: dialling code+number CHAR30
CreditRiskClass null
CustomerCountry Country/Region Key LAND1
BadDebtRsrvARPercent null
BadDebtRsrvARPercentInCht null
CountryName Country/Region Name TEXT50
DunningBlock null
Master Data Relations Join Conditions
Customer Account Group
  • Customer Account Group
  • Client
  • I_DOUBTFULACCOUNTSVALUATION.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • I_DOUBTFULACCOUNTSVALUATION.MANDT == T077D.MANDT