SAP ABAP Table CRIF_AR_DUE_ITEMS (Customer Overdue Receivables as MiniApp)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR (Application Component) Accounts Receivable
     ⤷ WAO_ACCOUNTS_RECEIVABLES (Package) MiniApp FI-AR: Overdue Receivables

Basic Data

Table Category	INTTAB	Structure
Structure	CRIF_AR_DUE_ITEMS	Table Relationship Diagram
Short Description	Customer Overdue Receivables as MiniApp

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
4	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
5	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	TFAE1	☐	RASTB	WERTV8	CURR	15	2	Amount Assigned to a Sorted List Interval
8	TFAE2	☐	RASTB	WERTV8	CURR	15	2	Amount Assigned to a Sorted List Interval
9	TFAE3	☐	RASTB	WERTV8	CURR	15	2	Amount Assigned to a Sorted List Interval
10	TFAE4	☐	RASTB	WERTV8	CURR	15	2	Amount Assigned to a Sorted List Interval
11	TFAEL	☐	RASTB	WERTV8	CURR	15	2	Amount Assigned to a Sorted List Interval
12	TSUMO	☐	HWSALDO	WRTV8	CURR	15	2	Balance in Local Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in