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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_OverdueAccountsReceivables2
Overdue Accounts Receivables Smart Business App 2
| view: POVRDUEACCTRBLS2
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (8)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (2)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| Customer FK | Customer | |
| NetDueDate | null | |
| SpecialGLCode FK | Special G/L Indicator | |
| GLAccount FK | G/L Account | |
| CreditControlArea FK | Credit Control Area | |
| NetOverdueDays | null | |
| CompanyCodeCurrency | Company Code Currency |
| Column Name | Description | |
|---|---|---|
| AmountInCompanyCodeCurrency | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaxNetDueIntervallInDays | null | ||
| NumberOfOpenItems | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Credit Control Area
| |
Customer
| |
G/L Account
| |
Special G/L Indicator
|