P_DbtflAcctsValnOpenReceivable

Doubtful Accounts Valuation Open Receivables | view: PDAVOPNRBL | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGT001TKA02T001T014
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
FiscalYear Fiscal Year
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
Column Name Description
Column Name Description Domain name
Customer Customer KUNNR
SpecialGLCode Special G/L Indicator UMSKZ
SpecialGLTransactionType Special G/L Transaction Type UMSKS
NetDueArrearsDays null