P_CalculatedAllwncCustomers1

Calculated Allowance documents with ref. to customers | view: PCALALLWNCCUST1 | 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
CalcdAllwncForDoubtfulAccts Amount in Company Code Currency
SpclAllwncForDoubtfulAccts Amount in Company Code Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
PostingDate Posting Date
NetDueDate Due Date for Net Payment
Column Name Description
BadDebtReserveDocumentCategory Doubtful Accounts Valuation Document Category Show values
Column Name Description Domain name
AssignedCustomer Customer KUNNR
ReferencedCustomer Customer KUNNR
ReferencedDocument Journal Entry BELNR
ReferencedDocumentItem Journal Entry Posting View Item BUZEI
ReferencedFiscalYear Fiscal Year GJAHR
Customer Customer KUNNR
AssignmentReference Assignment Reference ZUONR
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_CALCULATEDALLWNCCUSTOMERS1.MANDT == T003.MANDT
  • P_CALCULATEDALLWNCCUSTOMERS1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Company Code
  • Company Code
  • Client
  • P_CALCULATEDALLWNCCUSTOMERS1.COMPANYCODE == T001.BUKRS
  • P_CALCULATEDALLWNCCUSTOMERS1.MANDT == T001.MANDT
G/L Account
  • Company Code
  • Client
  • G/L Account
  • P_CALCULATEDALLWNCCUSTOMERS1.COMPANYCODE == SKB1.BUKRS
  • P_CALCULATEDALLWNCCUSTOMERS1.MANDT == SKB1.MANDT
  • P_CALCULATEDALLWNCCUSTOMERS1.GLACCOUNT == SKB1.SAKNR
Special G/L Indicator
  • ?
  • Client
  • Special G/L Indicator
  • P_CALCULATEDALLWNCCUSTOMERS1.[column in domain "KOART"] == T074U.KOART
  • P_CALCULATEDALLWNCCUSTOMERS1.MANDT == T074U.MANDT
  • P_CALCULATEDALLWNCCUSTOMERS1.SPECIALGLCODE == T074U.UMSKZ