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- Accounts Payable (FI-AP)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
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P_RblsItmForKeyDteDuePerd
Overdue Accounts Receivables Smart Business App
| view: PRBLSKDATDUE
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Customer | Customer | |
| AccountingClerk FK | Accounting Clerk |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| NetDueIntvl1AmtInDspCrcy | Amount in 1st Due Period (Display Currency) | |
| NetDueIntvl2AmtInDspCrcy | Amount in 2nd Due Period (Display Currency) | |
| NetDueIntvl3AmtInDspCrcy | Amount in 3rd Due Period (Display Currency) | |
| PartialPaymentAmtInDspCrcy | Value field 12(23) characters with 2 decimal places | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingPeriodStartDate | Reporting Period Start Date | |
| ReportingPeriodEndDate | Reporting Period End Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AuthorizationGroup | Authorization Group | BRGRU | |
| CustomerName | Name of Customer | TEXT80 | |
| SpecialGLCode | Special G/L Indicator | UMSKZ | |
| GLAccount | G/L Account | SAKNR | |
| BusinessArea | Business Area | GSBER | |
| ReportingYear | Reported Year | GJAHR | |
| ReportingPeriod | Reporting Period | POPER |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Clerk
| |
Chart of Accounts
| |
Country/Region Key
| |
Reconciliation Account in General Ledger
|