P_OverdueReceivablesItems1

Bad Debt Reserve Adequacy Overdue Receivables Items Filtered | view: POVRDRITMS1 | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGADCPADRCT001TKA02T005KNA1KNB1KNB5T001T014FAGL_DRPROV_ACC
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
FiscalYear Fiscal Year
Customer Customer
Column Name Description
NetDueIntvl1AmtInCoCodeCrcy Amount in Company Code Currency
NetDueIntvl2AmtInCoCodeCrcy Amount in Company Code Currency
NetDueIntvl3AmtInCoCodeCrcy Amount in Company Code Currency
NetDueIntvl4AmtInCoCodeCrcy Amount in Company Code Currency
OverdueAmtInCoCodeCrcy Amount in Company Code Currency
Column Name Description
Column Name Description
NetDueDate Due Date for Net Payment
PostingDate Posting Date
Column Name Description
BadDebtReserveDocumentCategory Bad Debt Reserve Document Category Show values
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_OVERDUERECEIVABLESITEMS1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_OVERDUERECEIVABLESITEMS1.MANDT == T003.MANDT
G/L Account
  • G/L Account
  • ?
  • Client
  • P_OVERDUERECEIVABLESITEMS1.GLACCOUNT == SKB1.SAKNR
  • P_OVERDUERECEIVABLESITEMS1.[column in domain "BUKRS"] == SKB1.BUKRS
  • P_OVERDUERECEIVABLESITEMS1.MANDT == SKB1.MANDT