P_OverdueReceivablesItems

Bad Debt Reserve Adequacy Overdue Receivables Items | view: POVRDRITMS | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGADCPADRCT001TKA02T005KNA1KNB1KNB5T001T014
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
FiscalYear Fiscal Year
Customer Customer
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
NetDueArrearsDays null
OriginalReferenceDocument Original Reference Document AWKEY
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_OVERDUERECEIVABLESITEMS.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_OVERDUERECEIVABLESITEMS.MANDT == T003.MANDT
G/L Account
  • ?
  • G/L Account
  • Client
  • P_OVERDUERECEIVABLESITEMS.[column in domain "BUKRS"] == SKB1.BUKRS
  • P_OVERDUERECEIVABLESITEMS.GLACCOUNT == SKB1.SAKNR
  • P_OVERDUERECEIVABLESITEMS.MANDT == SKB1.MANDT