P_CustOverdueReceivablesItems2

DAV - Customer Overdue Receivables doc.items (curr.conv.) | view: PCUSOVRDRITMS2 | 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
NetDueIntvl1AmtInDspCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueLastIntvlAmtInDspCrcy null
TotalOverdueAmtInDspCrcy null
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
PostingDate Posting Date
Column Name Description
BadDebtReserveDocumentCategory Doubtful Accounts Valuation Document Category Show values
Column Name Description Domain name
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
NetDueArrearsDays null
OriginalReferenceDocument Original Reference Document AWKEY
AssignmentReference Assignment Reference ZUONR
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_CUSTOVERDUERECEIVABLESITEMS2.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_CUSTOVERDUERECEIVABLESITEMS2.MANDT == T003.MANDT