Where Used List (Transaction Code) for SAP ABAP Program FIN_AR_DUE_DATE_GRID (Top Lists of Customers with Open Item or Payment Differences)
SAP ABAP Program 
FIN_AR_DUE_DATE_GRID (Top Lists of Customers with Open Item or Payment Differences) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Transaction Code |
FIAR_DUN_TOPLIST | Due Date Grid for Dunned Customers |  FIN_APAR_HDB_LISTS |
APPL |
 SAP_FIN |
| 2 | Transaction Code |
FIAR_OVERDUE_TOPLIST | Due Date Grid for Customers | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 3 | Transaction Code |
FIAR_PAYDIFF_TOPLIST | Customers with Payment Differences | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
