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- 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)
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C_OverdueAcctRbls
Overdue Accounts Receivables Smart Business App
| view: COVRDUEACCTRBLS
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (26)
- 🔗 Relations (4)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| AmountInDisplayCurrency | Amount in Display Currency | |
| TotalOverdueAmtInDspCrcy | Overdue Amount in Display Currency | |
| TotalNotOvrdAmtInDspCrcy | Not 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) | |
| NetDueLastIntvlAmtInDspCrcy | Overdue Amount in Last Interval in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| Customer | Customer | KUNNR | |
| NetDueIntervalText | Net Due Date Interval | CHAR50 | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| GLAccount | G/L Account | SAKNR | |
| CreditSegment | Credit Segment | CHAR10 | |
| SpecialGLCodeName | Long Text for Special G/L Indicators | TEXT30 | |
| GLAccountLongName | G/L Account Long Text | TEXT50 | |
| CreditSegmentName | Name of Credit Segment | TEXT50 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CustomerName | Name of Customer | TEXT80 | |
| CustomerCountry | Country / Region Key | LAND1 | |
| CustomerCountryName | Country/Region Name | TEXT50 | |
| CustomerRegion | Region (State, Province, County) | REGIO | |
| CustomerRegionName | Description | TEXT20 | |
| AccountingClerkName | Name of Accounting Clerk | TEXT30 | |
| ReconciliationAccountLongName | G/L Account Long Text | TEXT50 | |
| CustomerAccountGroupName | Account Group Name | TEXT30 | |
| CustomerClassificationDesc | Customer Classification Description | TEXT20 | |
| CreditRiskClass | Risk Class | CHAR3 | |
| CreditRiskClassName | Name of Risk Class | TEXT40 | |
| ExchangeRateType | Exchange Rate Type | KURST | |
| NumberOfOpenItems | Number of Open Items | FARP_NUMBER_OF_OPEN_ITEMS | |
| TotalAmountInDisplayCrcy | null | ||
| OverdueReceivablesInPercent | null | ||
| OverdueReceivablesRatio | null |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Clerk
| |
Customer Account Group
| |
Customer Classification
| |
Reconciliation Account in General Ledger
|