P_CustOverdueReceivablesItems

DAV - Customer Overdue Receivables doc.items | view: PCUSOVRDRITMS | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGADCPADRCT001TKA02T005KNA1KNB1KNB5T001T014
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
FiscalYear Fiscal Year
Customer Customer
Column Name Description
NetDueIntvl1AmtInCoCodeCrcy Amount in Company Code Currency
NetDueIntvl2AmtInCoCodeCrcy Amount in Company Code Currency
NetDueIntvl3AmtInCoCodeCrcy Amount in Company Code Currency
NetDueIntvl4AmtInCoCodeCrcy Amount in Company Code Currency
OverdueAmtInCoCodeCrcy Amount in Company Code Currency
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
Column Name Description
BadDebtReserveDocumentCategory Doubtful Accounts Valuation Document Category Show values
Column Name Description Domain name
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
NetDueArrearsDays null