P_BadDebtReserveBP

Bad Debt Reserve Adequacy Business Partners | view: PBADDEBTRSVBP | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGKNA1T001T014FAGL_DRPROV_ACC
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
SpclAllwncForDoubtfulAccts Amount in Company Code Currency
CalcdAllwncForDoubtfulAccts Amount in Company Code Currency
Column Name Description
Column Name Description
PostingDate Posting Date
NetDueDate Due Date for Net Payment
Column Name Description
BadDebtReserveDocumentCategory Bad Debt Reserve Document Category Show values
Column Name Description Domain name
Customer Customer KUNNR
AssignmentReference Assignment Reference ZUONR
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_BADDEBTRESERVEBP.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_BADDEBTRESERVEBP.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_BADDEBTRESERVEBP.COMPANYCODE == T001.BUKRS
  • P_BADDEBTRESERVEBP.MANDT == T001.MANDT
G/L Account
  • Company Code
  • Client
  • G/L Account
  • P_BADDEBTRESERVEBP.COMPANYCODE == SKB1.BUKRS
  • P_BADDEBTRESERVEBP.MANDT == SKB1.MANDT
  • P_BADDEBTRESERVEBP.GLACCOUNT == SKB1.SAKNR