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P_OverdueAccountsReceivables3
Overdue Accounts Receivables Smart Business App 3
| view: POVRDUEACCTRBLS3
| Extraction:
Not supported
| Component: Information System
- 🔑 Keys (8)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (5)
- 🔗 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 | |
| OverdueAmtInCoCodeCrcy | null | |
| NotOverdueAmtInCoCodeCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| NetDueInterval1InDays | null | ||
| NetDueInterval2InDays | null | ||
| NetDueInterval3InDays | null | ||
| NetDueIntervalInDays | null | ||
| NumberOfOpenItems | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Credit Control Area
| |
Customer
| |
G/L Account
| |
Special G/L Indicator
|