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
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
| 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 |
Usage 
