P_CalculatedAllwncItems

Calculated Allowance document items | view: PCALALLWNCITMS | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSBWBSEGT001T014
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
CurrencyRole Currency Type
Column Name Description
RsrvAmountInCompanyCrcy Valuation Difference
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
Customer Customer KUNNR
OriginalReferenceDocument Original Reference Document AWKEY
AssignmentReference null
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_CALCULATEDALLWNCITEMS.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_CALCULATEDALLWNCITEMS.MANDT == T003.MANDT