- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_AR_31
Customer Due Date Analysis |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Financial Accounting: Customers
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (20)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| KUNNR | Customer Number | |
| BUKRS | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| DMSHB | Amount in Local Currency with +/- Signs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STIDA | Open Items at Key Date |
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| DUE_TYPE | Type of Due Date Analysis | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LAND1 | Country/Region Key | LAND1 | |
| KONZS | Group key | KONZS | |
| BRSCH | Industry key | BRSCH | |
| BUSAB | Accounting Clerk Abbreviation | BUSAB | |
| FDGRV | Planning Group | FDGRP | |
| GSBER | Business Area | GSBER | |
| KKBER | Credit control area | KKBER | |
| CTLPC | Credit Management: Risk Category | CTLPC_CM | |
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | |
| BSCHL | Posting Key | BSCHL | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| BLART | Document Type | BLART | |
| MANST | Dunning Level | MAHNS | |
| GJAHR | Fiscal Year | GJAHR | |
| PERDE | Period | NUM3 | |
| PERIO | Period/Year | JAHRPER | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| VTAGE_NET | Days Relating to Due Date for Net Payment | RR_VTAGE | |
| VTAGE_SK1 | Days Relating to First Cash Discount Due Date | RR_VTAGE | |
| VTAGE_SK2 | Days Relating to Second Cash Discount Due Date | RR_VTAGE |