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C_StRpOverdueInvoicesQuery
Overdue Invoices Qry for Stat. Reporting
| view: CSROVRDUEINVQ
| Extraction:
Not supported
| Component: Financials Poland
Tables used:
ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, KNA1, LFA1, T001, T014
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (1)
- Other (16)
- 🔗 Relations (8)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| TaxReportingDate | Tax Reporting Date | |
| DueCalculationBaseDate | Due Calculation Base Date | |
| NetDueDate | Due Date for Net Payment | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Journal Entry | BELNR | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| CustomerName | Name of Customer | TEXT80 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| CashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| DocumentItemText | Item Text | TEXT50 | |
| IsCleared | null | ||
| NetDueArrearsDays | null | ||
| NetDueDays | null | ||
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Customer Number
| |
G/L Account
| |
Reporting Entity
|
|
Supplier
| |
Tax on Sales/Purchases Code
| |
Transaction Currency
|