P_DbtflAcctsValnOvrdDocInIntvl

Doubtful Accounts Valuation - Overdue Document In Interval | view: PDAVOVRDDOCINT | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSEGADCPADRCT001TKA02T005KNA1KNB1KNB5T001T014
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 Object key AWKEY
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_DBTFLACCTSVALNOVRDDOCININTVL.MANDT == T003.MANDT
  • P_DBTFLACCTSVALNOVRDDOCININTVL.ACCOUNTINGDOCUMENTTYPE == T003.BLART