P_CustOverdueReceivablesGrp

DAV - Customer Overdue Receivables documents grouped | view: PCUSOVRDRGRP | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGADCPADRCT001TKA02T005KNA1KNB1KNB5T001T014
Column Name Description
CompanyCode Company Code
Customer Customer
Column Name Description
NetDueIntvl1AmtInDspCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueLastIntvlAmtInDspCrcy null
TotalOverdueAmtInDspCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
GeneralLedgerValuationArea General Ledger Valuation Area BWBER