Data Element list used by SAP ABAP Table FIN_AR_OVERDUE_CUST_BROAD (Customer and Document Data for Report FIN_AR_DUE_DATE_GRID)
SAP ABAP Table FIN_AR_OVERDUE_CUST_BROAD (Customer and Document Data for Report FIN_AR_DUE_DATE_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 | FI_AR_REGION_NAME | Region or Federal State of Customer | |
6 | Data Element | GSBER | Business Area | |
7 | Data Element | KUNNR | Customer Number | |
8 | Data Element | LAND1_GP | Country Key | |
9 | Data Element | MAHNS_D | Dunning Level | |
10 | Data Element | NAME1_GP | Name 1 | |
11 | Data Element | NETDT | Due Date for Net Payment | |
12 | Data Element | ORT01_GP | City | |
13 | Data Element | PSTLZ | Postal Code | |
14 | Data Element | REGIO | Region (State, Province, County) | |
15 | Data Element | RSTGR | Reason Code for Payments | |
16 | Data Element | SK1DT | Due Date for Cash Discount 1 | |
17 | Data Element | SK2DT | Due Date for Cash Discount 2 | |
18 | Data Element | SNAME_001S | Name of Accounting Clerk | |
19 | Data Element | STRAS_GP | House number and street | |
20 | Data Element | TEXT1_016T | Description of the Industry Key | |
21 | Data Element | TXT20_053 | Reason Code Short Text | |
22 | Data Element | VBUND | Company ID | |
23 | Data Element | WAERS | Currency Key | |
24 | Data Element | WRBTR_LONG23 | Amount in Document Currency |