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- 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)
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- Transportation Management (TM)
C_CAOverdueItemAnalysis
Analyze Overdue Items
| view: CCAOVERDUEITMANL | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CADocumentNumber | Number of a FI-CA Document | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | |
| CABPItemNumber | Item Number in FI-CA Document | |
| CASubItemNumber | Subitem for a Partial Clearing in Document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | null | |
| 💲 null (DisplayCurrency): | ||
| AmountInDisplayCurrency | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CANetDueDate | Deferral to | |
| WorklistItemCreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CAStatisticalItemCode | Type of statistical item | Show values |
| CADoubtfulOrValueAdjmtCode | Doubtful Item Entry/Individual Value Adjustment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| Division | Division | SPART | |
| BusinessArea | Business Area | GSBER | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| PostalCode | City postal code | CHAR10 | |
| FirstName | First name of business partner (person) | BU_NAME | |
| LastName | Last name of business partner (person) | BU_NAME | |
| BusinessPartnerName | null | ||
| ContractAccount | Contract Account | VKONT_KK | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CAAccountDeterminationCode | Account Determination ID | KOFIZ_KK | |
| CADocumentType | Document Type | BLART_KK | |
| CAMainTransaction | Main Transaction for Line Item | HVORG_KK | |
| CASubTransaction | Subtransaction for Document Item | TVORG_KK | |
| CADunningProcedure | Dunning Procedure | MAHNV_KK | |
| CACollectionStrategy | Collection Strategy | STRAT_CM_KK | |
| CAProviderContractAuthznGroup | Authorization Group | BEGRU | |
| CAClrfctnStatus | CFC: Status of an Application Table Entry | CFC_STATE | |
| CAClrfctnStatusName | Name of Status | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Check table
|