P_ARAgingAnalysisOwv

Card AR Aging Analysis | view: PARAGINGSOWV | 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
NetDueInterval null
NetDueStatus Net Due Date Interval
NetDueIntervalText Net Due Date Interval
DueDateStatus Accounts Receivable
Column Name Description
💲 Display Currency (DisplayCurrency):
TotalAmountInDisplayCrcy Total Amount in Display Currency
NetDueIntvl1AmtInDspCrcy Amount in 1st Due Period (Display Currency)
NetDueIntvl2AmtInDspCrcy Amount in 2nd Due Period (Display Currency)
NetDueIntvl3AmtInDspCrcy Amount in 3rd Due Period (Display Currency)
NetDueIntvl4AmtInDspCrcy Amount in 4th Due Period (Display Currency)
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
DueDateStatusDesc Accounts Receivable CHAR30
DayDesc Text Field TEXT50
Country Country / Region Key LAND1
CustomerBasicAuthorizationGrp Customer Basic Authorization Group BEGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Accounting Clerk
  • ?
  • Accounting Clerk
  • Client
  • P_ARAGINGANALYSISOWV.[column in domain "BUKRS"] == T001S.BUKRS
  • P_ARAGINGANALYSISOWV.ACCOUNTINGCLERK == T001S.BUSAB
  • P_ARAGINGANALYSISOWV.MANDT == T001S.MANDT