P_DbtflAcctsValnStatistic

Doubtful Accounts Valuation KPI Overdue Documents | view: PDBTFLACTSVLST | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSEGADCPADRCADR6ADR2BUT000T001TKA02T005T005TUKMBP_CMSKNA1KNB1KNB5CVI_CUST_LINKT001T014
Column Name Description
CompanyCode Company Code
Customer Customer
Column Name Description
💲 null (DisplayCurrency):
NetDueIntvl1AmtInDspCrcy null
NetDueIntvl2AmtInDspCrcy null
NetDueIntvl3AmtInDspCrcy null
NetDueLastIntvlAmtInDspCrcy null
TotalOverdueAmtInDspCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
CustomerCountry Country/Region Key LAND1
CreditRiskClass null
DunningBlock null
CustomerBasicAuthorizationGrp Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
GeneralLedgerValuationArea General Ledger Valuation Area BWBER
Master Data Relations Join Conditions
Customer Account Group
  • Client
  • Customer Account Group
  • P_DBTFLACCTSVALNSTATISTIC.MANDT == T077D.MANDT
  • P_DBTFLACCTSVALNSTATISTIC.CUSTOMERACCOUNTGROUP == T077D.KTOKD