SAP FAR_OVERDUE_INVOICE table - overdue invoice in mycash ar application details in SAP

SAP FAR_OVERDUE_INVOICE table summary

Object Name: FAR_OVERDUE_INVOICE
Dictionary Type: Structure
Description: overdue invoice in mycash ar application

Field list for FAR_OVERDUE_INVOICE table on an S/4 SAP system

Details

FAR_OVERDUE_INVOICE-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: FAR_KUNNR
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: FAR_BUKRS
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: FAR_BELNR
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: FAR_GJAHR
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-BUZEI table field - Line Item Number Within the Accounting Document ▼

Description: Line Item Number Within the Accounting Document
Field Name: BUZEI
Data Element: FAR_BUZEI
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-DAYS_OVERDUE table field - Days in Arrears by Net Due Date ▼

Description: Days in Arrears by Net Due Date
Field Name: DAYS_OVERDUE
Data Element: FAR_VERZN
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-STATE table field - text of p2p state ▼

Description: text of p2p state
Field Name: STATE
Data Element: FAR_STATE_TEXT
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-PAST_DAYS table field - DAYS PAST AFTER PROMISE TO PAY ▼

Description: DAYS PAST AFTER PROMISE TO PAY
Field Name: PAST_DAYS
Data Element: FAR_PAST_DAYS
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-ORIGINAL_AMOUNT table field - Amount in Local Currency ▼

Description: Amount in Local Currency
Field Name: ORIGINAL_AMOUNT
Data Element: FAR_DMBTR
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: FAR_WAERS
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-TO_BE_COLLECTED table field - Amount in Local Currency ▼

Description: Amount in Local Currency
Field Name: TO_BE_COLLECTED
Data Element: FAR_DMBTR
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-CREDIT_AMOUNT table field - Amount in Local Currency ▼

Description: Amount in Local Currency
Field Name: CREDIT_AMOUNT
Data Element: FAR_DMBTR
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-PAID_AMOUNT table field - Amount in Local Currency ▼

Description: Amount in Local Currency
Field Name: PAID_AMOUNT
Data Element: FAR_DMBTR
Data Type:
length (Dec): 0(0)
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FAR_OVERDUE_INVOICE-FAR_DUMMY table field - Dummy function in length 1 ▼

Description: Dummy function in length 1
Field Name: FAR_DUMMY
Data Element: DUMMY
Data Type:
length (Dec): 0(0)
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