P_ARDaysSalesOutstandingOvw

Days Sales Outstanding | view: PARDSOOVW | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: SCAL_TT_DATEBSEGADCPADRCT001TKA02T005KNA1KNB1KNB5T005ST001T014
Column Name Description
YearMonth Year Month
CompanyCode Company Code
Customer Customer
Column Name Description
💲 null (DisplayCurrency):
DebitAmtInDisplayCrcy null
RevenueAmountInDisplayCrcy null
TotalNotOvrdAmtInDspCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Country Country / Region Key LAND1
CustomerBasicAuthorizationGrp Customer Basic Authorization Group BEGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
CalendarMonthName Short Text for Fixed Values DDTEXT
CalendarMonth 1 Byte Unsigned Integer INT1
Master Data Relations Join Conditions
Accounting Clerk
  • ?
  • Client
  • Accounting Clerk
  • P_ARDAYSSALESOUTSTANDINGOVW.[column in domain "BUKRS"] == T001S.BUKRS
  • P_ARDAYSSALESOUTSTANDINGOVW.MANDT == T001S.MANDT
  • P_ARDAYSSALESOUTSTANDINGOVW.ACCOUNTINGCLERK == T001S.BUSAB
Reconciliation Account in General Ledger
  • ?
  • Client
  • Reconciliation Account in General Ledger
  • P_ARDAYSSALESOUTSTANDINGOVW.[column in domain "BUKRS"] == SKB1.BUKRS
  • P_ARDAYSSALESOUTSTANDINGOVW.MANDT == SKB1.MANDT
  • P_ARDAYSSALESOUTSTANDINGOVW.RECONCILIATIONACCOUNT == SKB1.SAKNR