Receivables: Segment

Query Query: 0FIGL_M40_Q0004

This query displays customer-specific open general ledger line items for one or more segments.

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	InfoProvider	`0INFOPROV`
Characteristic	Access Method	`0ACCESSTP`
Characteristic	Customer	`0DEBITOR`
Characteristic	Company code	`0COMP_CODE`
Characteristic	Clearing Status	`0GL_CLRSTAT`
Characteristic	Clearing	`0CLEAR_DATE`
Characteristic	Posting date	`0PSTNG_DATE`
Characteristic	Ledger	`0AC_LEDGER`
Characteristic	Segment	`0SEGMENT`
Characteristic	Doc.Number	`0AC_DOC_NO`
Characteristic	Fiscal Year Variant	`0FISCVARNT`
Characteristic	Fiscal year	`0FISCYEAR`
Characteristic	Posting period	`0FISCPER3`
Characteristic	Allocation Number	`0ALLOC_NMBR`
Characteristic	Chart of accounts	`0CHRT_ACCTS`
Characteristic	G/L Account	`0GL_ACCOUNT`
Characteristic	Item	`0ITEM_NUM`
Characteristic	Movement Type	`0MOVE_TYPE`
Characteristic	Cost Element	`0COSTELMNT`
Characteristic	Cost Center	`0COSTCENTER`
Characteristic	Controlling area	`0CO_AREA`
Characteristic	Profit Center	`0PROFIT_CTR`
Characteristic	Business area	`0BUS_AREA`
Characteristic	Functional area	`0FUNC_AREA`
Characteristic	Sdr Cost Center	`0SEND_CCTR`
Characteristic	Partner profit ctr	`0PART_PRCTR`
Characteristic	Send. bus. area	`0PBUS_AREA`
	Partner FArea	`0PFUNC_AREA`
Characteristic	Trading partner	`0PCOMPANY`
Characteristic	Partner Segment	`0PSEGMENT`
Characteristic	Account type	`0ACCT_TYPE`	`D`
Characteristic	Document Status	`0GL_DOCSTAT`	`1`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Doc.number	`0AC_DOC_NO`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Key Figure	Debit/Credit Amount	`0DEB_CR_LC`

Report/Report Interfaces
Name	Technical Name
Display Line Items (Transaction)	`FB09D`