Accounts Receivable

FI-ARBuilt on ACDOCA + BSEG

Everything your customers owe you — open items, aging, collections — modeled on the Universal Journal and the Business Partner, and reconciled to the customer sub-ledger.

◆Reports

AR Aging — Overdue ReceivablesLive

Open customer invoices bucketed by how overdue they are.

Collections WorklistSoon

Overdue customers prioritized for collections follow-up.

Days Sales OutstandingSoon

How long, on average, customers take to pay you.

Dunning AnalysisSoon

Overdue items by dunning level and reminder activity.

Receivables-to-Ledger ReconciliationSoon

Customer sub-ledger tied to the G/L control account.

◆Tables & master data

Business Partner (customer)Live

The single customer master — table BUT000.

ACDOCALive

The Universal Journal — the open amount and account.

BSID / BSADLive

Legacy customer open / cleared — now compatibility views.

BSEGSoon

Open-item management and payment terms.

VBRK / VBRPSoon

Billing document header / item (the invoice source).

◆Data model

Open-Receivables starLive

Fact: open AR items · dims: customer, company code, recon account, due date.

◆Legacy → ACDOCA

BSID / BSAD → ACDOCALive

Where the customer open / cleared index went, and how to query it now.

Every report here reads the released CDS view or the underlying table — never a compatibility view, never ODP-RFC (SAP Note 3255746). See the extraction pattern →

Want the whole AR layer in 10 days?

Aging, collections, and the customer dimension — reconciled to your sub-ledger, on your cloud, and you own the code.

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Terms on this page

FI-AR: SAP's Accounts Receivable module — the money customers owe you.
ACDOCA: SAP's single table holding every finance posting (the "Universal Journal").
BSEG: The table that manages open items and payment terms in S/4HANA.
Sub-ledger: The detailed customer records that roll up into the single G/L receivables account.
Business Partner: The single S/4HANA master for customers and suppliers (table BUT000).
DSO: Days Sales Outstanding — the average days customers take to pay.
Dunning: SAP's automated overdue-reminder process, escalating by level.
CDS view: Core Data Services — an SAP-supplied, upgrade-safe view onto the data.
ODP-RFC: An older extraction route SAP now bans for non-SAP tools (Note 3255746).