SAP ABAP Table FIN_AR_DUE_DATE_GRID (Display Structure for Open Items Grid)

Hierarchy

☛ 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

Table Category	INTTAB	Structure
Structure	FIN_AR_DUE_DATE_GRID	Table Relationship Diagram
Short Description	Display Structure for Open Items Grid

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	.INCLUDE	☐				0	0	Include for Document Data
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
4	SK1DT	☐	SK1DT	DATUM	DATS	8	0	Due Date for Cash Discount 1
5	SK2DT	☐	SK2DT	DATUM	DATS	8	0	Due Date for Cash Discount 2
6	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
7	WRBTR	☐	WRBTR_LONG23	WERTV12	CURR	23	2	Amount in Document Currency
8	DMBTR	☐	DMBTR_LONG23	WERTV12	CURR	23	2	Amount in Local Currency
9	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
10	RSTGR_TXT	☐	TXT20_053	TXT20	CHAR	20	0	Reason Code Short Text
11	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	.INCLUDE	☐				0	0	Include Structure for Customer Master
13	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
15	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
16	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
17	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
18	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
19	REGIO_NAME	☐	FI_AR_REGION_NAME	TEXT20	CHAR	20	0	Region or Federal State of Customer
20	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
23	BRTXT	☐	TEXT1_016T	TEXT20	CHAR	20	0	Description of the Industry Key
24	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
25	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
26	SNAME	☐	SNAME_001S	TEXT30	CHAR	30	0	Name of Accounting Clerk
27	.INCLUDE	☐				0	0	Include Structure for Open Item Grid
28	OVERDUE5	☐	FIN_AR_OVERDUE_AMOUNT5	WERTV12	CURR	23	2	Overdue Amount in Period 5
29	OVERDUE4	☐	FIN_AR_OVERDUE_AMOUNT4	WERTV12	CURR	23	2	Overdue Amount in Period 4
30	OVERDUE3	☐	FIN_AR_OVERDUE_AMOUNT3	WERTV12	CURR	23	2	Overdue Amount in Period 3
31	OVERDUE2	☐	FIN_AR_OVERDUE_AMOUNT2	WERTV12	CURR	23	2	Overdue Amount in Period 2
32	OVERDUE1	☐	FIN_AR_OVERDUE_AMOUNT1	WERTV12	CURR	23	2	Overdue Amount in Period 1
33	DUE1	☐	FIN_AR_FUTURE_DUE_AMOUNT1	WERTV12	CURR	23	2	Amount with Due Date in the Future in Period 1
34	DUE2	☐	FIN_AR_FUTURE_DUE_AMOUNT2	WERTV12	CURR	23	2	Amount with Due Date in the Future in Period 2
35	DUE3	☐	FIN_AR_FUTURE_DUE_AMOUNT3	WERTV12	CURR	23	2	Amount with Due Date in the Future in Period 3
36	DUE4	☐	DMBTR_LONG23	WERTV12	CURR	23	2	Amount in Local Currency
37	DUE5	☐	DMBTR_LONG23	WERTV12	CURR	23	2	Amount in Local Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	616