Vendors: Overdue Analysis - SAP Documentation

Vendors: Overdue Analysis

Query Query: 0FIAP_M30_Q0003

This query displays open items for vendor overdue analysis.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Clearing	`0CLEAR_DATE`
Characteristic	Access Method	`0ACCESSTP`
Characteristic	Item Status	`0FI_DOCSTAT`
Characteristic	Company code	`0COMP_CODE`
Characteristic	Vendor	`0CREDITOR`

Free Characteristics
Object Type	Name	Technical Name
Characteristic	Payment method	`0PYMT_METH`
Characteristic	Net due date	`0NETDUEDATE`
Characteristic	Document type	`0AC_DOC_TYP`
Characteristic	Country	`0COUNTRY`
Characteristic	Doc.number	`0AC_DOC_NO`
Characteristic	Account type	`0ACCT_TYPE`
Characteristic	G/L Account	`0GL_ACCOUNT`
Characteristic	Posting date	`0PSTNG_DATE`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Company code	`0COMP_CODE`	—
Characteristic	Vendor	`0CREDITOR`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Key Figure	All Due		—
Key Figure	&0T_FIBUCKET0&		Net due Date = Due Date Grid 0
Key Figure	&0T_FIBUCKET1&		Net due Date = Due Date Grid 1
Key Figure	&0T_FIBUCKET2&		Net due Date = Due Date Grid 2
Key Figure	&0T_FIBUCKET3&		Net due Date = Due Date Grid 3
Key Figure	&0T_FIBUCKET4&		Net due Date = Due Date Grid 4
Key Figure	&0T_FIBUCKET5&		Net due Date = Due Date Grid 5

Report/Report Interfaces
Name	Technical Name
Vendors: Line Items	`0FIAP_M30_Q0001`