I_ARDebtorsOvw

Card Top 10 Debtors | view: IARDEBTOROVW | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
CompanyCode Company Code
Customer Customer
AccountingClerk FK Accounting Clerk
Country Country / Region Key
ReconciliationAccount FK Reconciliation Account in General Ledger
Column Name Description
💲 Display Currency (DisplayCurrency):
NetDueIntvl1AmtInDspCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueLastIntvlAmtInDspCrcy null
TotalNotOvrdAmtInDspCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CustomerName Name of Customer TEXT80
CustomerBasicAuthorizationGrp Customer Basic Authorization Group BEGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Accounting Clerk
  • ?
  • Accounting Clerk
  • Client
  • I_ARDEBTORSOVW.[column in domain "BUKRS"] == T001S.BUKRS
  • I_ARDEBTORSOVW.ACCOUNTINGCLERK == T001S.BUSAB
  • I_ARDEBTORSOVW.MANDT == T001S.MANDT
Reconciliation Account in General Ledger
  • Reconciliation Account in General Ledger
  • ?
  • Client
  • I_ARDEBTORSOVW.RECONCILIATIONACCOUNT == SKB1.SAKNR
  • I_ARDEBTORSOVW.[column in domain "BUKRS"] == SKB1.BUKRS
  • I_ARDEBTORSOVW.MANDT == SKB1.MANDT