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- 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)
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- LOD Components (LOD)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_OverdueAccountsReceivables
Overdue Accounts Receivables Pseudo Cube
| view: POVRDUEACCTRBLS
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (7)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (9)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Customer | Customer | |
| SpecialGLCode | Special G/L Indicator | |
| GLAccount | G/L Account | |
| CreditSegment | Credit Segment | |
| NetDueIntervalText | Net Due Date Interval | |
| CompanyCodeCurrency | Company Code Currency |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| 💲 Display Currency (DisplayCurrency): | ||
| NetDueIntvl1AmtInDspCrcy | Amount in 1st Due Period (Display Currency) | |
| NetDueIntvl2AmtInDspCrcy | Amount in 2nd Due Period (Display Currency) | |
| NetDueIntvl3AmtInDspCrcy | Amount in 3rd Due Period (Display Currency) | |
| NetDueLastIntvlAmtInDspCrcy | Overdue Amount in Last Interval in Display Currency | |
| AmountInDisplayCurrency | Amount in Display Currency | |
| TotalOverdueAmtInDspCrcy | Overdue Amount in Display Currency | |
| TotalNotOvrdAmtInDspCrcy | Not Overdue Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Financial Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExchangeRateType | Exchange Rate Type | KURST | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| CustomerCountry | Country / Region Key | LAND1 | |
| CustomerRegion | Region (State, Province, County) | REGIO | |
| CreditRiskClass | Risk Class | CHAR3 | |
| CustomerBasicAuthorizationGrp | Customer Basic Authorization Group | BEGRU | |
| CustomerFinsAuthorizationGrp | Authorization Group | BRGRU | |
| NumberOfOpenItems | Number of Open Items | FARP_NUMBER_OF_OPEN_ITEMS | |
| NetDueIntvl4AmtInDspCrcy | null |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Clerk
| |
Chart of Accounts
| |
Customer Account Group
| |
Customer Classification
| |
Reconciliation Account in General Ledger
|