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P_FR_OverdueInvoiceItem
Invoice Data for French Overdue Invoices
| view: PFROVRDINVCINVCI | TRAN
| Extraction:
Not supported
| Component: Financials France
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| ByKDtEvaldInvcAmtInCoCodeCrcy | Invoice Amount Evaluated on Key Date (Company Code Currency) | |
| InvoiceAlreadyPaidAmtInCCCrcy | Invoice: Sum of Partial Payment Amounts | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| DueCalculationBaseDate | Due Calculation Base Date | |
| NetDueDate | Due Date for Net Payment | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| IsUsedInPaymentTransaction | Is Used In Payment Transaction | Show values |
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| FiscalPeriod | Fiscal Period | POPER | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| NetDueArrearsDaysAsInt | null | ||
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
G/L Account
| |
Payment Blocking Reason
| |
Special G/L Indicator
| |
Transaction Currency
|