Data Element list used by SAP ABAP Table PCA_AR_DUE (EC-PCA: Maturity Schedule for Customers)
SAP ABAP Table 
PCA_AR_DUE (EC-PCA: Maturity Schedule for Customers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGDT | Clearing Date | |
| 2 | Data Element |
AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 3 | Data Element |
BDIFF | Valuation Difference | |
| 4 | Data Element |
BDIFF | Valuation Difference | |
| 5 | Data Element |
BDIFF | Valuation Difference | |
| 6 | Data Element |
BDIFF | Valuation Difference | |
| 7 | Data Element |
BDIFF | Valuation Difference | |
| 8 | Data Element |
BDIFF | Valuation Difference | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BRAN1_D | Industry code 1 | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 15 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 16 | Data Element |
DMBTR | Amount in local currency | |
| 17 | Data Element |
DOPRRBIS | Due Date Sorted List | |
| 18 | Data Element |
DOPRVZTG | Due Dates | |
| 19 | Data Element |
DZBD1T | Cash discount days 1 | |
| 20 | Data Element |
DZBD2T | Cash discount days 2 | |
| 21 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 22 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
GSBER | Business Area | |
| 25 | Data Element |
HKONT | General Ledger Account | |
| 26 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 27 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 28 | Data Element |
KUNNR | Customer Number | |
| 29 | Data Element |
LAIDAP | Posting Run for Cleared Item Allocation | |
| 30 | Data Element |
LAIDOP | Posting Run for Open Item Allocation | |
| 31 | Data Element |
LAND1 | Country Key | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
NAME1_GP | Name 1 | |
| 34 | Data Element |
OPZEI | Number of the Open Items within an FI Document | |
| 35 | Data Element |
ORT01 | City | |
| 36 | Data Element |
PARGB | Trading partner's business area | |
| 37 | Data Element |
PPRCTR | Partner Profit Center | |
| 38 | Data Element |
PRCTR | Profit Center | |
| 39 | Data Element |
RASSC | Company ID of trading partner | |
| 40 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 41 | Data Element |
TLZEI | Number of a Clearing Item within an FI Open Item | |
| 42 | Data Element |
WAERS | Currency Key |
