C_ARBreakdownOvw

Card AR Breakdown | view: CARBREAKDOVW | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
CompanyCode Company Code
Customer Customer
Column Name Description
💲 Display Currency (DisplayCurrency):
TotalNotOvrdAmtInDspCrcy Not Overdue Amount in Display Currency
TotalOverdueAmtInDspCrcy Overdue Amount in Display Currency
TotalAccountsRblAmtInDspCrcy Total Amount in Display Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
AccountingClerkName Name of Accounting Clerk TEXT30
CreditRiskClass Risk Class CHAR3
CreditRiskClassName Name of Risk Class TEXT40
Country Country / Region Key LAND1
CustomerCountryName Country/Region Name TEXT50
NetDueInterval1InDays null
NetDueInterval2InDays null
NetDueInterval3InDays null
Master Data Relations Join Conditions
Accounting Clerk
  • Accounting Clerk
  • ?
  • Client
  • C_ARBREAKDOWNOVW.ACCOUNTINGCLERK == T001S.BUSAB
  • C_ARBREAKDOWNOVW.[column in domain "BUKRS"] == T001S.BUKRS
  • C_ARBREAKDOWNOVW.MANDT == T001S.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • ?
  • Client
  • C_ARBREAKDOWNOVW.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_ARBREAKDOWNOVW.[column in domain "BUKRS"] == SKB1.BUKRS
  • C_ARBREAKDOWNOVW.MANDT == SKB1.MANDT