P_DbtflAcctsValnCustDocuments

DAV Customers Journal Entries | view: PCUSTJRNENTRDAV | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSBWBSEGADCPADRCT001TKA02T005KNA1KNB1KNB5T001T001T014
Column Name Description
Column Name Description
AmountInDisplayCurrency null
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
PostingDate Posting Date
Column Name Description
BadDebtReserveDocumentCategory Doubtful Accounts Valuation Document Category Show values
Column Name Description Domain name
CompanyCode Company Code BUKRS
Customer Customer KUNNR
AccountingDocument Journal Entry BELNR
AccountingDocumentItem Posting View Item BUZEI
FiscalYear Fiscal Year GJAHR
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
NetDueArrearsDays null
OriginalReferenceDocument Original Reference Document AWKEY
AssignmentReference Assignment Reference ZUONR
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_DBTFLACCTSVALNCUSTDOCUMENTS.MANDT == T003.MANDT
  • P_DBTFLACCTSVALNCUSTDOCUMENTS.ACCOUNTINGDOCUMENTTYPE == T003.BLART