P_OverdueReceivablesInDispute

Overdue Receivables In Dispute | view: POVERDUEDISP | Extraction: Not supported | Component: Information System
Tables used: SCMG_T_CASE_ATTR, UDMCASEATTR00, FDM_DCOBJ, BSEG, ADCP, ADRC, SCMGSTAT, SCMGSTATT, T001, TKA02, T005, KNA1, USR21, T014
Column Name Description
CaseUniqueID UUID in character form
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Posting View Item
Column Name Description
💲 Currency Key (Currency):
AmountInTransactionCurrency Amount in Transaction Currency
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
Column Name Description
Column Name Description Domain name
NetDueArrearsDays null
Customer Customer Number KUNNR
Status Case: System Status CHAR03
StatusName Case: System Status Description TEXT40
Country Country/Region Key LAND1
Master Data Relations Join Conditions
Processor
  • Processor
  • Client
  • P_OVERDUERECEIVABLESINDISPUTE.CASEPROCESSOR == USR02.BNAME
  • P_OVERDUERECEIVABLESINDISPUTE.MANDT == USR02.MANDT
Case: Status
  • ?
  • Case: Status
  • Client
  • P_OVERDUERECEIVABLESINDISPUTE.[column in domain "SCMGSTATUSPROFID"] == SCMGSTATPROFS.PROFILE_ID
  • P_OVERDUERECEIVABLESINDISPUTE.CASESTATUS == SCMGSTATPROFS.STAT_ORDERNO
  • P_OVERDUERECEIVABLESINDISPUTE.MANDT == SCMGSTATPROFS.CLIENT
Case Type
  • Case Type
  • Client
  • P_OVERDUERECEIVABLESINDISPUTE.CASETYPE == SCMGCASETYPE.CASE_TYPE
  • P_OVERDUERECEIVABLESINDISPUTE.MANDT == SCMGCASETYPE.CLIENT
Company Code
  • Company Code
  • Client
  • P_OVERDUERECEIVABLESINDISPUTE.COMPANYCODE == T001.BUKRS
  • P_OVERDUERECEIVABLESINDISPUTE.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_OVERDUERECEIVABLESINDISPUTE.CURRENCY == TCURC.WAERS
  • P_OVERDUERECEIVABLESINDISPUTE.MANDT == TCURC.MANDT
Coordinator of Dispute Case
  • Coordinator of Dispute Case
  • Client
  • P_OVERDUERECEIVABLESINDISPUTE.DISPUTECASECOORDINATOR == USR02.BNAME
  • P_OVERDUERECEIVABLESINDISPUTE.MANDT == USR02.MANDT
Reason for Case
  • Case Type
  • Reason for Case
  • Client
Root Cause Code
  • ?
  • Root Cause Code
  • Client
  • P_OVERDUERECEIVABLESINDISPUTE.[column in domain "SCMGCASE_TYPE"] == UDMATTR_RCCODE.CASETYPE
  • P_OVERDUERECEIVABLESINDISPUTE.DISPUTECASEROOTCAUSE == UDMATTR_RCCODE.ROOT_CCODE
  • P_OVERDUERECEIVABLESINDISPUTE.MANDT == UDMATTR_RCCODE.MANDT
Person Responsible
  • Person Responsible
  • Client
  • P_OVERDUERECEIVABLESINDISPUTE.RESPONSIBLEPERSON == USR02.BNAME
  • P_OVERDUERECEIVABLESINDISPUTE.MANDT == USR02.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_OVERDUERECEIVABLESINDISPUTE.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_OVERDUERECEIVABLESINDISPUTE.MANDT == TCURC.MANDT