C_ARCashCollTrackerOvw

AR Cash Collection Tracker Card | view: CARCASHCOLLOVW | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: SCAL_TT_DATEBSEGT001TKA02KNA1KNB1KNB5TBSLT001T014FINSC_FISC_DATE
Column Name Description
CompanyCode Company Code
Customer Customer
AccountingClerk FK Accounting Clerk
Column Name Description
💲 Display Currency (DisplayCurrency):
NetDueIntvl1AmtInDspCrcy Amount in 1st Due Period (Display Currency)
NetDueIntvl2AmtInDspCrcy Amount in 2nd Due Period (Display Currency)
NetDueIntvl3AmtInDspCrcy Amount in 3rd Due Period (Display Currency)
MktgKPITargetAmount Value field 12(23) characters with 2 decimal places
PartialPaymentAmtInDspCrcy Value field 12(23) characters with 2 decimal places
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
TotalAmountInDisplayCrcy null
Master Data Relations Join Conditions
Accounting Clerk
  • Client
  • ?
  • Accounting Clerk
  • C_ARCASHCOLLTRACKEROVW.MANDT == T001S.MANDT
  • C_ARCASHCOLLTRACKEROVW.[column in domain "BUKRS"] == T001S.BUKRS
  • C_ARCASHCOLLTRACKEROVW.ACCOUNTINGCLERK == T001S.BUSAB
Country/Region Key
  • Client
  • Country/Region Key
  • C_ARCASHCOLLTRACKEROVW.MANDT == T005.MANDT
  • C_ARCASHCOLLTRACKEROVW.COUNTRY == T005.LAND1
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • Client
  • ?
  • C_ARCASHCOLLTRACKEROVW.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • C_ARCASHCOLLTRACKEROVW.MANDT == SKB1.MANDT
  • C_ARCASHCOLLTRACKEROVW.[column in domain "BUKRS"] == SKB1.BUKRS