Aging Analysis Summary (tfacr2521m100)
Use this session to view total amounts of the aging analysis.
Field Information
- Aging Run
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The aging run number. You can have one personal aging run and a single standard aging run.
- Aging Type
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Depending on the module in which the aging analysis is run, ACP or ACR.
- Invoice-to Business Partner
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invoice-from business partner
- Financial Company
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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
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The total balance of all the invoices, both due and not yet due.
- Aging Currency
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The currency in which the aging amounts are calculated.
- Aging Column Amounts in Aging Currency
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The open amounts per period for the business partner and financial company.
- Parent Invoice from/to Business Partner
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The parent business partner code of the invoice-from business partner.
- Top Parent Invoice from/to Business Partner
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The business partner at the top of the business partner tree of the invoice-from business partner.
- Country
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The invoice-from business partner's country.
- Area
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The buy-from business partner's area.
- Line of Business
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The buy-from business partner's line of business.
- Financial Business Partner Group