I_CustOverdueReceivablesItem

DAV Customer Overdue Receivables Items | view: ICUSTOVDRITM | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSEGADCPADRCADR6ADR2T001TKA02T005T005TKNA1KNB1KNB5T001T014
Column Name Description
CompanyCode Company Code
Customer Customer
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
FiscalYear Fiscal Year
Column Name Description
💲 null (DisplayCurrency):
AmountInDisplayCurrency null
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
PostingDate Posting Date
Column Name Description
BadDebtReserveDocumentCategory Doubtful Accounts Valuation Document Category Show values
Column Name Description Domain name
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
NetDueArrearsDays null
OriginalReferenceDocument Object key AWKEY
BadDebtReserveDocCategoryDesc null
AuthorizationGroup Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • I_CUSTOVERDUERECEIVABLESITEM.MANDT == T003.MANDT
  • I_CUSTOVERDUERECEIVABLESITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Customer Account Group
  • Customer Account Group
  • Client
  • I_CUSTOVERDUERECEIVABLESITEM.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • I_CUSTOVERDUERECEIVABLESITEM.MANDT == T077D.MANDT