FSSC_S_ACCOUNT_BALANCE-OPEN_TOTAL table field - Outstanding Amounts of Business Partner in Segment ▼
Description: Outstanding Amounts of Business Partner in Segment Field Name: OPEN_TOTAL Data Element: FSSC_AMOUNT_TOTAL Data Type: CURR length (Dec): 15(2) Check table: Conversion Routine: Domain Name: WERTV8 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit:
FSSC_S_ACCOUNT_BALANCE-DUE table field - Total of All Items Due for Key Date or in Future ▼
Description: Total of All Items Due for Key Date or in Future Field Name: DUE Data Element: FSSC_AMOUNT_DUE Data Type: CURR length (Dec): 15(2) Check table: Conversion Routine: Domain Name: WERTV8 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit:
FSSC_S_ACCOUNT_BALANCE-OVERDUE_X table field - Amount Overdue by X Days ▼
Description: Amount Overdue by X Days Field Name: OVERDUE_X Data Element: FSSC_AMOUNT_OVERDUE_X Data Type: CURR length (Dec): 15(2) Check table: Conversion Routine: Domain Name: WERTV8 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit:
FSSC_S_ACCOUNT_BALANCE-OVERDUE_Y table field - Amount Overdue by Y Days ▼
Description: Amount Overdue by Y Days Field Name: OVERDUE_Y Data Element: FSSC_AMOUNT_OVERDUE_Y Data Type: CURR length (Dec): 15(2) Check table: Conversion Routine: Domain Name: WERTV8 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit:
FSSC_S_ACCOUNT_BALANCE-OVERDUE_Z table field - Amount Overdue by Z Days ▼
Description: Amount Overdue by Z Days Field Name: OVERDUE_Z Data Element: FSSC_AMOUNT_OVERDUE_Z Data Type: CURR length (Dec): 15(2) Check table: Conversion Routine: Domain Name: WERTV8 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit:
FSSC_S_ACCOUNT_BALANCE-OVERDUE_ZP table field - Amount Overdue by > Z Days ▼
Description: Amount Overdue by > Z Days Field Name: OVERDUE_ZP Data Element: FSSC_AMOUNT_OVERDUE_ZP Data Type: CURR length (Dec): 15(2) Check table: Conversion Routine: Domain Name: WERTV8 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: