SAP Reports / Programs
FIN_AR_DUE_DATE_GRID SAP ABAP Report - Top Lists of Customers with Open Item or Payment Differences
FIN_AR_DUE_DATE_GRID is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report finds those customers with the highest outstanding amounts and payment differences...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter FIN_AR_DUE_DATE_GRID into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FIAR_PAYDIFF_TOPLIST - Customers with Payment Differences
FIAR_OVERDUE_TOPLIST - Due Date Grid for Customers
FIAR_DUN_TOPLIST - Due Date Grid for Dunned Customers
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT FIN_AR_DUE_DATE_GRID. "Basic submit
SUBMIT FIN_AR_DUE_DATE_GRID AND RETURN. "Return to original report after report execution complete
SUBMIT FIN_AR_DUE_DATE_GRID VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_DUE3 = Due Date Period 3
Selection Text: P_MODDIF = By Payment Differences
Selection Text: P_MODDUE = By Due Date
Selection Text: P_MODDUN = By Dunning Levels
Selection Text: P_OVDUE1 = Overdue Period 1
Selection Text: P_OVDUE2 = Overdue Period 2
Selection Text: P_OVDUE3 = Overdue Period 3
Selection Text: P_OVDUE4 = Overdue Period 4
Selection Text: P_OVDUE5 = Overdue Period 5
Selection Text: P_TOP_N = No. of Customers to be Listed
Selection Text: P_VARDIF = Layout for Payment Differences
Selection Text: P_VARDUE = Layout for Due Date
Selection Text: P_VARDUN = Layout for Dunning Levels
Selection Text: P_BUDAT = D .
Selection Text: P_KEYDAT = D .
Selection Text: P_MANST = D .
Selection Text: S_BLART = D .
Selection Text: S_BLART2 = D .
Selection Text: S_BRSCH = D .
Selection Text: S_BRSCH2 = D .
Selection Text: S_BUKRS = D .
Selection Text: S_BUKRS2 = D .
Selection Text: S_BUSAB = D .
Selection Text: S_BUSAB2 = D .
Selection Text: S_GSBER = D .
Selection Text: S_GSBER2 = D .
Selection Text: S_KUNNR = D .
Selection Text: S_KUNNR2 = D .
Selection Text: S_LAND1 = D .
Selection Text: S_LAND12 = D .
Selection Text: S_RSTGR = D .
Selection Text: P_DUE2 = Due Date Period 2
Selection Text: P_DUE1 = Due Date Period 1
Title: Top Lists of Customers with Open Item or Payment Differences
Text Symbol: B01 = General Selections
Text Symbol: B02 = Line Item Selection
Text Symbol: B03 = List Output
Text Symbol: B04 = Grid for Items Due in the Future
Text Symbol: B05 = Grid for Overdue Items
Text Symbol: B06 = Top n Customer List
Text Symbol: B08 = Layout for ALV List
Text Symbol: BU1 = OI Grid
Text Symbol: BU2 = OI Grid with RFDOPR10
Text Symbol: BU3 = Payment History
Text Symbol: BU4 = Analyze Payment History with RFDOPR20
Text Symbol: BU5 = Process Receivables
Text Symbol: BU6 = Customer Account - Process Receivables
Text Symbol: S01 = Dunning Level At Least
Text Symbol: S02 = Open Items at Key Date
Text Symbol: S03 = Number of Days Overdue
Text Symbol: S04 = Reason Code
Text Symbol: S05 = Differences Posted Since
Text Symbol: U01 = Over &01
Text Symbol: U02 = Over &01 Days
Text Symbol: U03 = More than &01 Days Overdue
Text Symbol: U04 = Due in Over &01 Days
Text Symbol: U05 = &01 - &02
Text Symbol: U06 = &01 - &02 Days
Text Symbol: U07 = &01 - &02 Days Overdue
Text Symbol: U08 = Due in &01 - &02 days
Text Symbol: U09 = Amnt Rank
Text Symbol: U10 = Amount for Rank List
Text Symbol: U11 = Base Amount for Ranked List
INCLUDES used within this REPORT FIN_AR_DUE_DATE_GRID
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name FIN_AR_DUE_DATE_GRID or its description.
FIN_AR_DUE_DATE_GRID - Top Lists of Customers with Open Item or Payment Differences FIN_AR_DUE_DATE_GRID - Top Lists of Customers with Open Item or Payment Differences FIN_ACCDOCNO_MAINT_FUNCT - FINACCDOCNOMAINTFUNCT FIN_ACCDOCNO_MAINT - Program FIN_ACCDOCNO_MAINT FIN_ACCDOCNO_MAINT - Program FIN_ACCDOCNO_MAINT FINX_XLS_SEMANTIC_MODEL - List Entities from Semantic Model