I_DoubtReceivablesAccount

Account Determination | view: IDOUBTRCVACC | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: FAGL_DRPROV_ACC
Column Name Description
ChartOfAccounts Chart of Accounts
ValuationArea FK Valuation Area for FI Year-End Closing
ProvisionMethod FK Provision Method
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
DebitGLAccount G/L Account Number SAKNR
CreditGLAccount G/L Account Number SAKNR
Master Data Relations Join Conditions
Provision Method
  • Client
  • Provision Method
  • I_DOUBTRECEIVABLESACCOUNT.MANDT == T030F.MANDT
  • I_DOUBTRECEIVABLESACCOUNT.PROVISIONMETHOD == T030F.RSMET
Valuation Area for FI Year-End Closing
  • Client
  • Valuation Area for FI Year-End Closing
  • I_DOUBTRECEIVABLESACCOUNT.MANDT == T033.MANDT
  • I_DOUBTRECEIVABLESACCOUNT.VALUATIONAREA == T033.BWBER