P_DbtflAcctsValnAllwncDoc1

DAV - Allowance Document Calculations | view: PVALNDOCDAV1 | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSBWBSEGT001T001T014
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
CurrencyRole Currency Type
GeneralLedgerValuationArea General Ledger Valuation Area
ValuationMethod Valuation Methods in Financial Accounting Show values
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
ValuationDifferenceAmount Valuation Difference
Column Name Description
Column Name Description
ValuationDate Valuation Date
PostingDate Posting Date
NetDueDate Due Date for Net Payment
Column Name Description
ValuationMethod Valuation Methods in Financial Accounting Show values
AccountType Financial Account Type Show values
Column Name Description Domain name
Customer Customer KUNNR
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_DBTFLACCTSVALNALLWNCDOC1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_DBTFLACCTSVALNALLWNCDOC1.MANDT == T003.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • P_DBTFLACCTSVALNALLWNCDOC1.COMPANYCODECURRENCY == TCURC.WAERS
  • P_DBTFLACCTSVALNALLWNCDOC1.MANDT == TCURC.MANDT