Data Element list used by SAP ABAP Table FIN_AR_DUE_DATE_GRID (Display Structure for Open Items Grid)
SAP ABAP Table 
FIN_AR_DUE_DATE_GRID (Display Structure for Open Items Grid) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BRSCH | Industry key | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUSAB | Accounting clerk | |
| 4 | Data Element |
DMBTR_LONG23 | Amount in Local Currency | |
| 5 | Data Element |
DMBTR_LONG23 | Amount in Local Currency | |
| 6 | Data Element |
DMBTR_LONG23 | Amount in Local Currency | |
| 7 | Data Element |
FIN_AR_FUTURE_DUE_AMOUNT1 | Amount with Due Date in the Future in Period 1 | |
| 8 | Data Element |
FIN_AR_FUTURE_DUE_AMOUNT2 | Amount with Due Date in the Future in Period 2 | |
| 9 | Data Element |
FIN_AR_FUTURE_DUE_AMOUNT3 | Amount with Due Date in the Future in Period 3 | |
| 10 | Data Element |
FIN_AR_OVERDUE_AMOUNT1 | Overdue Amount in Period 1 | |
| 11 | Data Element |
FIN_AR_OVERDUE_AMOUNT2 | Overdue Amount in Period 2 | |
| 12 | Data Element |
FIN_AR_OVERDUE_AMOUNT3 | Overdue Amount in Period 3 | |
| 13 | Data Element |
FIN_AR_OVERDUE_AMOUNT4 | Overdue Amount in Period 4 | |
| 14 | Data Element |
FIN_AR_OVERDUE_AMOUNT5 | Overdue Amount in Period 5 | |
| 15 | Data Element |
FI_AR_REGION_NAME | Region or Federal State of Customer | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
LAND1_GP | Country Key | |
| 19 | Data Element |
MAHNS_D | Dunning Level | |
| 20 | Data Element |
NAME1_GP | Name 1 | |
| 21 | Data Element |
NETDT | Due Date for Net Payment | |
| 22 | Data Element |
ORT01_GP | City | |
| 23 | Data Element |
PSTLZ | Postal Code | |
| 24 | Data Element |
REGIO | Region (State, Province, County) | |
| 25 | Data Element |
RSTGR | Reason Code for Payments | |
| 26 | Data Element |
SK1DT | Due Date for Cash Discount 1 | |
| 27 | Data Element |
SK2DT | Due Date for Cash Discount 2 | |
| 28 | Data Element |
SNAME_001S | Name of Accounting Clerk | |
| 29 | Data Element |
STRAS_GP | House number and street | |
| 30 | Data Element |
TEXT1_016T | Description of the Industry Key | |
| 31 | Data Element |
TXT20_053 | Reason Code Short Text | |
| 32 | Data Element |
VBUND | Company ID | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
WRBTR_LONG23 | Amount in Document Currency |
