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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)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
I_OverdueReceivablesInDispute
Overdue Receivables In Dispute
| view: IOVERDUEDISP | TRAN
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (5)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| CaseUniqueID | UUID in character form | |
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| DisputedAmount | Dispute Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NetDueDate | Due Date for Net Payment |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Customer | Customer Number | KUNNR | |
| NetDueIntervalText | Net Due Date Interval | CHAR50 | |
| CustomerCountry | Country/Region Key | LAND1 | |
| Status | Case: System Status | CHAR03 | |
| StatusName | Case: System Status Description | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Processor
| |
Case: Status
|
|
Case Type
|
|
Company Code
| |
Currency Key
| |
Coordinator of Dispute Case
| |
Reason for Case
|
|
Root Cause Code
|
|
Person Responsible
|