P_DbtflAcctsValn3

DAV sum of overdue receivable and allowance documents | view: PDAV3 | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSBWBSEGADCPADRCBUT000T001TKA02T005KNA1KNB1KNB5CVI_CUST_LINKT001T001T014
Column Name Description
Column Name Description
NetDueIntvl1AmtInDspCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueLastIntvlAmtInDspCrcy null
TotalOverdueAmtInDspCrcy null
RsrvAmountSumInDisplayCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CompanyCode Company Code BUKRS
Customer Customer KUNNR
BusinessPartner Business Partner Number BU_PARTNER
GeneralLedgerValuationArea General Ledger Valuation Area BWBER