C_ARDebtorsOvw

Card Top 10 Debtors | view: CARDEBTOROVW | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
CompanyCode Company Code
Customer Customer
Column Name Description
NetDueLastIntvlAmtInDspCrcy null
TotalNotOvrdAmtInDspCrcy null
💲 null (DisplayCurrency):
NetDueIntvl1AmtInDspCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CustomerName Name of Customer TEXT80
Country Country / Region Key LAND1
TotalOverdueAmtInDspCrcy null
TotalAmountInDisplayCrcy null
SortSequence null
Master Data Relations Join Conditions
Accounting Clerk
  • Accounting Clerk
  • Client
  • ?
  • C_ARDEBTORSOVW.ACCOUNTINGCLERK == T001S.BUSAB
  • C_ARDEBTORSOVW.MANDT == T001S.MANDT
  • C_ARDEBTORSOVW.[column in domain "BUKRS"] == T001S.BUKRS
Reconciliation Account in General Ledger
  • Client
  • ?
  • Reconciliation Account in General Ledger
  • C_ARDEBTORSOVW.MANDT == SKB1.MANDT
  • C_ARDEBTORSOVW.[column in domain "BUKRS"] == SKB1.BUKRS
  • C_ARDEBTORSOVW.RECONCILIATIONACCOUNT == SKB1.SAKNR