Customers: Due Date Analysis - SAP Documentation

Customers: Due Date Analysis

Query Query: 0FIAR_M30_Q0002

This query displays customer open items for due date analysis.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Clearing	`0CLEAR_DATE`
Characteristic	InfoProvider	`0INFOPROV`
Characteristic	Access Method	`0ACCESSTP`
Characteristic	Item Status	`0FI_DOCSTAT`
Characteristic	Company code	`0COMP_CODE`
Characteristic	Customer	`0DEBITOR`

Free Characteristics
Object Type	Name	Technical Name
Characteristic	Company code	`0COMP_CODE`
Characteristic	Document Date	`0DOC_DATE`
Characteristic	Doc.number	`0AC_DOC_NO`
Characteristic	G/L Account	`0GL_ACCOUNT`
Characteristic	Net due date	`0NETDUEDATE`
Characteristic	Document type	`0AC_DOC_TYP`
Characteristic	Spec. G/L indicator	`0SP_GL_IND`
Characteristic	Posting date	`0PSTNG_DATE`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Customer	`0DEBITOR`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Key Figure	Due	`—`
Key Figure	Not Due	`—`
Key Figure	Balance	`—`	'Due'+'Not Due'

Report/Report Interfaces
Name	Technical Name
Customers: Line Items	`0FIAR_M30_Q0001`