P_CalculatedAllwncSum

Sum of Calculated Allowance documents per CompCode and Cust. | view: PCALALLWNCSUM | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSBWBSEGT001T001T014
Column Name Description
CompanyCode Company Code
Customer Customer
Column Name Description
RsrvAmountSumInDisplayCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
GeneralLedgerValuationArea General Ledger Valuation Area BWBER