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P_OverdueAccountsReceivables1a
Overdue Accounts Receivables Smart Business App 1a
| view: POVRDUEACCTRBL1A
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Customer | Customer | |
| NetDueDate | Due Date for Net Payment | |
| SpecialGLCode | Special G/L Indicator | |
| GLAccount | G/L Account | |
| CreditControlArea | Credit Control Area |
| Column Name | Description | |
|---|---|---|
| AmountInCompanyCodeCurrency | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NetDueDate | Due Date for Net Payment |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| NetDueArrearsDays | null | ||
| NumberOfOpenItems | null | ||
| NetOverdueDays | null |