FIAR_OVERDUE_TOPLIST is a SAP tcode coming under FI module and SAP_FIN component. View some details about FIAR_OVERDUE_TOPLIST tcode in SAP.
- FIAR_OVERDUE_TOPLIST tcode used for : Due Date Grid for Customers in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIN_APAR_HDB_LISTS (Reports Based on SAP HANA DB Views)
- ABAP Program : FIN_AR_DUE_DATE_GRID
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FIAR_OVERDUE_TOPLIST related transaction codes
| Tcode | Note |
|---|---|
| FIAR_DUN_TOPLIST | Due Date Grid for Dunned Customers |
| FIAR_OVERDUE_TOPLIST | Due Date Grid for Customers |
| S_ALN_01001161 | Due Date Grid |
| S_ALR_87012078 | Due Date Analysis for Open Items |
| S_ALR_87012084 | Open Items: Vendor Due Date Forecast |
| S_ALR_87012168 | Due Date Analysis for Open Items |
| S_ALR_87012175 | Open Items: Customer Due Date Forec. |
| TF05 | Forward Contract Due Date |
| RECDDD | Due Date Correction Rule |
| FMN8 | Loans: Due Date List for Plan. Recs |
| FNDEF_PAST_DUE | Display Open Items After Due Date |
| JBFS | Maintain Due Date Scenario |
| MSCUST | Maintain Due Date Scenarios |
| S_KK4_13000330 | ALM: Customizing: Due Date Scenarios |
| EDATEXEVENTDUE | Monitoring of Due Date of Task |