P_CalculatedAllwncDocuments

Calculated Allowance sum per document | view: PCALALLWNCDOC | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSBWBSEGT001T001T014
Column Name Description
CompanyCode Company Code
Customer Customer
AccountingDocument Journal Entry
AccountingDocumentItem Journal Entry Posting View Item
FiscalYear Fiscal Year
Column Name Description
RsrvAmountInDisplayCrcy null
Column Name Description
Column Name Description
ValuationDate Valuation Date
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
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
AssignmentReference null
OriginalReferenceDocument Original Reference Document AWKEY
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_CALCULATEDALLWNCDOCUMENTS.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_CALCULATEDALLWNCDOCUMENTS.MANDT == T003.MANDT