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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
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- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_ARJrnlEntrItmAgingGrid
Aging grid of journal entry view of Accounts Receivables
| view: CARJEITMAGGRID
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys
- 💰 Amounts (11)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (26)
- 🔗 Relations (4)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TotalAmountInDisplayCrcy | Total Amount in Display Currency | |
| TotalNotOvrdAmtInDspCrcy | Total Not Due Amount in Display Currency | |
| TotalOverdueAmtInDspCrcy | Total Overdue Amount in Display Currency | |
| NetDueIntvl1AmtInDspCrcy | Amount in 1st Due Period (Display Currency) | |
| NetDueIntvl2AmtInDspCrcy | Amount in 2nd Due Period (Display Currency) | |
| NetDueIntvl3AmtInDspCrcy | Amount in 3rd Due Period (Display Currency) | |
| NetDueIntvl4AmtInDspCrcy | Amount in 4th Due Period (Display Currency) | |
| FirstIntvlFutrDueAmtInDspCrcy | Future Amount in 1st Due Period (Display Currency) | |
| SecondIntvlFutrDueAmtInDspCrcy | Future Amount in 2nd Due Period (Display Currency) | |
| ThirdIntvlFutrDueAmtInDspCrcy | Future Amount in 3rd Due Period (Display Currency) | |
| FourthIntvlFutrDueAmtInDspCrcy | Futre Due Amount for Last Interval in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Journal Entry | BELNR | |
| LedgerGLLineItem | Ledger Journal Entry Item | DOCLN6 | |
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| Customer | Customer Number | KUNNR | |
| GLAccount | G/L Account | SAKNR | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| ProfitCenter | Profit Center | PRCTR | |
| BusinessArea | Business Area | GSBER | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| BillingDocument | Billing Document | VBELN | |
| AssignmentReference | Assignment Reference | ZUONR | |
| CustomerCountry | Country / Region Key | LAND1 | |
| CustomerRegion | Region (State, Province, County) | REGIO | |
| NetDueIntervalText | Net Due Date Interval | CHAR50 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CustomerName | Name of Customer | TEXT80 | |
| CustomerCountryName | Country/Region Name | TEXT50 | |
| CustomerRegionName | Description | TEXT20 | |
| AccountingClerkName | Name of Accounting Clerk | TEXT30 | |
| SpecialGLCodeName | Long Text for Special G/L Indicators | TEXT30 | |
| ReconciliationAccountLongName | G/L Account Long Text | TEXT50 | |
| GLAccountLongName | G/L Account Long Text | TEXT50 | |
| CustomerAccountGroupName | Account Group Name | TEXT30 | |
| CustomerClassificationDesc | Customer Classification Description | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Clerk
| |
Customer Account Group
| |
Customer Classification
| |
Reconciliation Account in General Ledger
|