SAP ABAP Program FIN_AR_DUE_DATE_GRID (Top Lists of Customers with Open Item or Payment Differences)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
Basic Data
| Program | FIN_AR_DUE_DATE_GRID | Top Lists of Customers with Open Item or Payment Differences |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FIAR_DUN_TOPLIST |
Due Date Grid for Dunned Customers |
| 2 | FIAR_OVERDUE_TOPLIST |
Due Date Grid for Customers |
| 3 | FIAR_PAYDIFF_TOPLIST |
Customers with Payment Differences |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | ALV Display for OI Analysis |
| 2 | 0110 | SEL_SCREEN 0110 INFO:170000740000000000000000000513268995064 |
| 3 | 1000 | SEL_SCREEN 1000 INFO:170000740000000000000000000513268995064 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ALV_LIST | ALV List |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | MODDIF | Top &1 List by Payment Differences Posted Since &2 |
| 2 | MODDUE | Top &1 List Overdue Receivables at Key Date &2 |
| 3 | MODDUN | Top &1 List Dunning Level Higher than &2 |
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in | 616 |
