C_ARAgingAnalysisOvw

Card AR Aging Analysis | view: CARAGINGSOVW | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: SCAL_TT_DATEBSEGADCPADRCT001TKA02T005KNA1KNB1KNB5FAR_AGINGSOVW_TT001T014
Column Name Description
CompanyCode Company Code
Customer Customer
Column Name Description
💲 Display Currency (DisplayCurrency):
TotalAmountInDisplayCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueIntvl4AmtInDspCrcy null
SortSequence null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
DueDateStatus Accounts Receivable CHAR30
NetDueIntervalText Net Due Date Interval CHAR50
DueDateStatusDesc Accounts Receivable CHAR30
NetDueGridText Net Due Interval CHAR30
NetDueStatus Net Due Date Interval CHAR50
Country Country / Region Key LAND1
NetDueInterval1InDays null
Master Data Relations Join Conditions
Accounting Clerk
  • Accounting Clerk
  • Client
  • ?
  • C_ARAGINGANALYSISOVW.ACCOUNTINGCLERK == T001S.BUSAB
  • C_ARAGINGANALYSISOVW.MANDT == T001S.MANDT
  • C_ARAGINGANALYSISOVW.[column in domain "BUKRS"] == T001S.BUKRS
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Client
  • ?
  • C_ARAGINGANALYSISOVW.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_ARAGINGANALYSISOVW.MANDT == SKB1.MANDT
  • C_ARAGINGANALYSISOVW.[column in domain "BUKRS"] == SKB1.BUKRS