P_BadDebtReserveDocs

Bad Debt Reserve Adequacy Sum per Document | view: PBADDEBTRSVDOC | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGKNA1T001T014FAGL_DRPROV_ACC
Column Name Description
CompanyCode FK Company Code
Customer Customer
AccountingDocument Journal Entry
AccountingDocumentItem Journal Entry Posting View Item
FiscalYear Fiscal Year
Column Name Description
RsrvAmountSumInDisplayCrcy null
SpclAllwncForDoubtfulAccts null
CalcdAllwncForDoubtfulAccts null
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
AssignmentReference Assignment Reference ZUONR
OriginalReferenceDocument Original Reference Document AWKEY
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_BADDEBTRESERVEDOCS.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_BADDEBTRESERVEDOCS.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_BADDEBTRESERVEDOCS.COMPANYCODE == T001.BUKRS
  • P_BADDEBTRESERVEDOCS.MANDT == T001.MANDT