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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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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_RblsItmForKeyDteDuePerd
Receivables for Key Date
| view: IRBLSKDATDUE | TRAN
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Customer | Customer | |
| AccountingClerk FK | Accounting Clerk | |
| SpecialGLCode | Special G/L Indicator | |
| ReconciliationAccount FK | Reconciliation Account in General Ledger | |
| GLAccount | G/L Account | |
| ReportingYear | Reported Year | |
| ReportingPeriod | Reporting Period | |
| TransactionCurrency | Transaction Currency | |
| BusinessArea | Business Area |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| NetDueIntvl1AmtInDspCrcy | Amount in 1st Due Period (Display Currency) | |
| NetDueIntvl2AmtInDspCrcy | Amount in 2nd Due Period (Display Currency) | |
| NetDueIntvl3AmtInDspCrcy | Amount in 3rd Due Period (Display Currency) | |
| PartialPaymentAmtInDspCrcy | Value field 12(23) characters with 2 decimal places | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingPeriodStartDate | Reporting Period Start Date | |
| ReportingPeriodEndDate | Reporting Period End Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CustomerName | Name of Customer | TEXT80 | |
| AuthorizationGroup | Authorization Group | BRGRU |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Clerk
| |
Chart of Accounts
| |
Country/Region Key
| |
Reconciliation Account in General Ledger
|