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Report: Open Items (Aging)

[Created: 03/01/2001 - Updated: 08/12/2023 ]
Description: Open Items (Invoice and Aging) List
Help: Displays all unpaid invoices for a given Business Partner and date range.

Table: Report Parameters

NameDescriptionHelpTechnical Info
Business PartnerIdentifies a Business PartnerA Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or SalespersonC_BPartner_ID
Chosen Multiple Selection Search
Sales TransactionThis is a Sales TransactionThe Sales Transaction checkbox indicates if this item is a Sales Transaction.IsSOTrx
Yes-No
Days dueNumber of days due (negative: due in number of days)DaysDue
Number
Collection StatusInvoice Collection StatusStatus of the invoice collection processInvoiceCollectionType
Chosen Multiple Selection List