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C_FR_OverdueInvoiceItemQuery
French Overdue Invoices - Query
| view: CFROVRDINVCITEMQ
| Extraction:
Not supported
| Component: Financials France
Tables used:
ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BSEG, BUT000, KNA1, CVI_CUST_LINK, LFA1, CVI_VEND_LINK, T001, T014
- 🔑 Keys (7)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Journal Entry Posting View Item | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| FR_OvrdInvcRptdAmtInCCCrcy | Reported Amount in Company Code Currency of Overdue Invoices | |
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| ByKDtEvaldInvcAmtInCoCodeCrcy | Invoice Amount Evaluated on Key Date (Company Code Currency) | |
| InvoiceAlreadyPaidAmtInCCCrcy | Invoice: Sum of Partial Payment Amounts | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| NetDueArrearsDays | Days in Arrears by Net Due Date | WRTV3 | |
| FR_InvoicePaymentDelaySegment | Payment Delay Segment for Invoices | CHAR15 | |
| FR_OverdueInvoiceItemNumber | Number of Overdue Invoices (France) | INT4 |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
G/L Account
| |
Payment Blocking Reason
| |
Special G/L Indicator in French Overdue Invoice
| |
Reporting Entity
|
|
Transaction Currency
|