C_CustOverdueReceivablesItem

DAV Customer Overdue Receivables Items | view: CCUSTOVDRITM | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSEGT003TADCPADRCADR6ADR2T001TKA02T005T005TKNA1KNB1KNB5T033TT001T014
Column Name Description
CompanyCode Company Code
Customer Customer
JournalEntry Journal Entry
JournalEntryItem Posting View Item
FiscalYear Fiscal Year
Column Name Description
💲 null (DisplayCurrency):
AmountInDisplayCurrency null
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
PostingDate Posting Date
Column Name Description
BadDebtReserveDocumentCategory Doubtful Accounts Valuation Document Category Show values
Column Name Description Domain name
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
GeneralLedgerValuationAreaName General Ledger Valuation Area Text TEXT40
NetDueArrearsDays null
AccountingDocumentTypeName Document Type Name TEXT20
OriginalReferenceDocument Object key AWKEY
BadDebtReserveDocCategoryDesc null
AssignmentReference Assignment Reference ZUONR
AuthorizationGroup Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_CUSTOVERDUERECEIVABLESITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_CUSTOVERDUERECEIVABLESITEM.MANDT == T003.MANDT
Customer Account Group
  • Client
  • Customer Account Group
  • C_CUSTOVERDUERECEIVABLESITEM.MANDT == T077D.MANDT
  • C_CUSTOVERDUERECEIVABLESITEM.CUSTOMERACCOUNTGROUP == T077D.KTOKD