UIFIN_AR - UI Component - Accounts Receivables

The development package UIFIN_AR contains objects for "UI Component - Accounts Receivables".
 It is a subpackage in its parent development package UIFIN_OPS. It belongs to software component CA.

Child development packages of UIFIN_AR

Development Package
Description
FIN_AP_BALANCE_CONFIRMATIONad
FIN_AR_ANALYZE_BDRAFiori App - Bad Debt Reserve Adequacy
FIN_AR_AROVERVIEWAccounts Receivable (Manager) Overview
FIN_AR_ASSIGN_ITEMSFiori App-Assign Open Items
FIN_AR_BALANCE_CONFIRMATIONad
FIN_AR_COLCONTACTFiori App - Manage Collection Contacts
FIN_AR_CUSTCONTACTFiori App - Manage Collection Contacts
FIN_AR_CUSTOMER_LISTFiori App - Display Customer List
FIN_AR_DAYS_SALES_OUTSTANDINGFiori App-Days Sales Outstanding
FIN_AR_DBTFL_ACCTS_VALUATIONFiori App - Package creation for Doubtful Accounts Valuation
FIN_AR_DISPLAY_INTEREST_RUNFiori App - Interest Run Display
FIN_AR_DISPLAY_LINEITEMFiori App - Display Customer Line Items
FIN_AR_DISP_PAYMENTCARDDATAFiori App - Display Payment Card Data
FIN_AR_DOWNPAYREQFiori App - Manage Down Payment Requests (AR)
FIN_AR_DSO_ANALYSISDSO Analysis
FIN_AR_DUNNING_HISTORYFiori App - Display Dunning History
FIN_AR_HEAD_OFFICE_RECEIVABLESFiori App - Head Office Receivables
FIN_AR_LOCKBOX_APIAPI - Lockbox
FIN_AR_MANAGE_BANKSTATFiori App - Manage Bank Statement Items
FIN_AR_MANAGE_DUN_PROPOSALFIN_AR_MANAGE_DUN_PROPOSAL
FIN_AR_MANAGE_FILEFiori App - Accounts Receivable Incoming File Management
FIN_AR_MANAGE_LOCKBOXFiori App - Manage Lockbox
FIN_AR_MANAGE_PAYMENTADVICESFIN_AR_MANAGE_PAYMENTADVICES
FIN_AR_MANAGE_PRManage Bank Statement Processing Rules Fiori BSP app
FIN_AR_MANAGE_SEPA_MANDATEManage SEPA Mandates
FIN_AR_MANUAL_CLEARINGFiori App - Manual Clearing
FIN_AR_P2PFiori App - Promise to pay
FIN_AR_POST_PAYMENTFiori App - Post Customer Payment (F1031)
FIN_AR_PROCESS_BANKSTATFiori App - Reprocess Bank Statement Items
FIN_AR_PROCESS_FLOWFiori App - Display Process Flow AR
FIN_AR_PROCESS_LOCKBOXITFiori App - Reprocess Lockbox Items
FIN_AR_PROCESS_RECEIVABLESFiori App - Process Receivables
FIN_AR_QCREATE_PAYMENTADVICESFiori App - Quick create app - Payment Advices
FIN_AR_QVIEW_PAYMENTADVICESFiori App - Payment Advices
FIN_AR_RECEIVABLESFiori App - Process Receivable
FIN_AR_RESUBMISSIONFiori App - Manage Resubmissions
FIN_CUSTOMER_BALANCE_DISPLAYFiori App - Display Customer Balances
FIN_INSP_ITCHFiori App - Inspect Items Changelog
This development package contains no tables.
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