P_TotalAccountsReceivables11

Total Accounts Receivables Smart Business App 11 | view: PTOTALACCTRBLS11 | Extraction: Not supported | Component: Information System
Tables used: SCAL_TT_DATEBSEGADCPADRCT001TKA02T005KNA1KNB1KNB5T001T014
Column Name Description
Column Name Description
AmountInCompanyCodeCurrency null
TotalNotOverdueAmtInCoCodeCrcy null
TotalOverdueAmtInCoCodeCrcy null
NetDueIntvl1AmtInCoCodeCrcy null
NetDueIntvl2AmtInCoCodeCrcy null
NetDueIntvl3AmtInCoCodeCrcy null
NetDueIntvl4AmtInCoCodeCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NetDueInterval null
GLAccount G/L Account SAKNR
SpecialGLCode Special G/L Indicator UMSKZ
MaxNetDueIntervalInDays null
PosNetDueInterval1InDays null
PosNetDueInterval2InDays null
PosNetDueInterval3InDays null
NegNetDueInterval1InDays null
NegNetDueInterval2InDays null
NegNetDueInterval3InDays null
NumberOfParameters null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_TOTALACCOUNTSRECEIVABLES11.COMPANYCODE == T001.BUKRS
  • P_TOTALACCOUNTSRECEIVABLES11.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • P_TOTALACCOUNTSRECEIVABLES11.CUSTOMER == KNA1.KUNNR
  • P_TOTALACCOUNTSRECEIVABLES11.MANDT == KNA1.MANDT