- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_OpenAccountsReceivables
Open Accounts Receivables for Smart Business Apps
| view: POPENACCTRBLS
| Extraction:
Not supported
| Component: Information System
| 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 | |
|---|---|---|
| ClearingDate | Clearing Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| DueCalculationBaseDate | Due Calculation Base Date | |
| RefInvcDocumentDate | Journal Entry Date | |
| RefInvcDueCalculationBaseDate | Due Calculation Base Date | |
| RefInvcNetDueDate | Due Date for Net Payment | |
| NetDueDate | Due Date for Net Payment |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| RefInvcFinancialAccountType | Account Type | Show values |
| RefInvcDebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| InvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| InvoiceItemReference | Line Item | BUZEI | |
| InvoiceReferenceFiscalYear | Fiscal Year | GJAHR | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| CashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| Customer | Customer | KUNNR | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| GLAccount | G/L Account | SAKNR | |
| CreditControlArea | Credit Control Area | KKBER | |
| RefInvcNetPaymentDays | Net Payment Terms Period | ZBDXT | |
| RefInvcCashDiscount2Days | Cash Discount Days 2 | ZBDXT | |
| RefInvcCashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| RefInvcInvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| NumberOfOpenItems | Number of Open Items | FARP_NUMBER_OF_OPEN_ITEMS | |
| NetDueArrearsDays | null | ||
| CustomerCountry | Country/Region Key | LAND1 |