I_ARAgingAnalysisOvw

Card AR Aging Analysis | view: IARAGINGSOWV | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: SCAL_TT_DATEBSEGADCPADRCT001TKA02T005KNA1KNB1KNB5FAR_AGINGSOVW_TT001T014
Column Name Description
CompanyCode Company Code
Customer Customer
NetDueIntervalText Net Due Date Interval
NetDueStatus Net Due Date Interval
DueDateStatus Accounts Receivable
AccountingClerk FK Accounting Clerk
Country Country / Region Key
Column Name Description
💲 Display Currency (DisplayCurrency):
TotalAmountInDisplayCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueIntvl4AmtInDspCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
DueDateStatusDesc Accounts Receivable CHAR30
NetDueGridText Net Due Interval CHAR30
CustomerBasicAuthorizationGrp Customer Basic Authorization Group BEGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
PostingKey null
Master Data Relations Join Conditions
Accounting Clerk
  • Accounting Clerk
  • ?
  • Client
  • I_ARAGINGANALYSISOVW.ACCOUNTINGCLERK == T001S.BUSAB
  • I_ARAGINGANALYSISOVW.[column in domain "BUKRS"] == T001S.BUKRS
  • I_ARAGINGANALYSISOVW.MANDT == T001S.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • ?
  • Client
  • I_ARAGINGANALYSISOVW.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • I_ARAGINGANALYSISOVW.[column in domain "BUKRS"] == SKB1.BUKRS
  • I_ARAGINGANALYSISOVW.MANDT == SKB1.MANDT