SAP ABAP Transaction Code FIAR_PAYDIFF_TOPLIST (Customers with 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
⤷ FI (Application Component) Financial Accounting
⤷ FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
Basic Data
Transaction Code | FIAR_PAYDIFF_TOPLIST | TCode FIAR_PAYDIFF_TOPLIST Analytics | |
Transaction Description | Customers with Payment Differences | ||
Transaction Type | Transaction Code Type |
Attribute
Program | FIN_AR_DUE_DATE_GRID | Top Lists of Customers with Open Item or Payment Differences | |
Screen number | 1000 |
Parameter
Transaction Code Parameter | SAP&RSTGR |
GUI Support
SAPGUI for HTML |
SAPGUI for Java |
SAPGUI for Windows |
History
SAP Release Created in | 616 |