Accounts Receivable Info

Hi Guys,
1. I am looking for R/3 t-codes for executing SAP defined Accounts Receivable reports.
2. I want to know if the following fields are available in the standard Accounts Receivable extractor (0FI_AR_4). If so, what are the field names for these?
'Date the customer made a payment' and 'A flag that indicates a short pay'.
Any help will be greatly appreciated.
Message was edited by: Govind Sehgal
Message was edited by: Govind Sehgal

Hi
you can use these T-Code and will be more than enough for doing reconsilation
for you FIAR
FB03-Display Document
FBL5N--Customer Line Item
FD11-Customeer :Initial Screen A/C analysis
F<b>.</b>31 - Credit Overview
FD10N  - Customer Balance Display.
FD33 Customer Credit managment
Think will solve the prolem.
SAM

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