Aging Analysis Summary (tfacr2521m100)

Use this session to view total amounts of the aging analysis.

Field Information

Aging Run

The aging run number. You can have one personal aging run and a single standard aging run.

Aging Type

Depending on the module in which the aging analysis is run, ACP or ACR.

Invoice-to Business Partner

invoice-from business partner

Financial Company

The aging summary can be for a single financial company, or for all companies in the group. If the summary line is an aggregation for all companies, the company number is zero.

Total Balance

The total balance of all the invoices, both due and not yet due.

Aging Currency

The currency in which the aging amounts are calculated.

Aging Column Amounts in Aging Currency

The open amounts per period for the business partner and financial company.

Parent Invoice from/to Business Partner

The parent business partner code of the invoice-from business partner.

Top Parent Invoice from/to Business Partner

The business partner at the top of the business partner tree of the invoice-from business partner.

Country

The invoice-from business partner's country.

Area

The buy-from business partner's area.

Line of Business

The buy-from business partner's line of business.

Financial Business Partner Group

financial business-partner group