FI report doubt

Hi ,
I am making finance due date analysis reports using the standard reports as a reference ,please explain  to me the meaning of the following descriptions.
1- 15 days, Posting Date <= Key Date, Open Items.
(here net due date is also used)
what is the net due date.
1 - 15 days, Posting Date <= Key Date, Clearing Date > Key Date
regards
lap

thanks for the response
I am not able to find it as its completely new to me ,please tell me where i can find out how i can find out the keydate.
the 'Net due date' has been restricted using the 'key due date' whose technical name is '0P_KEYDT' and the description is 'Key Due Date'

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    SAPBAPITESTMARKING
    Links i am sure you have seen Thomas Weiss blogs which i believe are the best reference material apart for SAP help on framework.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/94/9cdc40132a8531e10000000a1550b0/frameset.htm
    Hope this helps to clarify you question to some extent.
    Feel free to revert for more clarifications if any.
    regards,
    Vikas
    null

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    i loaded data real time cube. i follow steps for IP to load data, now i want enter data at report level. what are the steps i need follow at report.
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    As Shambhu sad, you need create a planquery and link in one Workbook or WAD, according your Visual business solution. The use of calculated key figure or Key figure restricted is possible of the used in Planquery , but isnu2019t impossible the planning.
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  • Customer Report doubt ?

    Hi , we have customer ranking reporting requirement .
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    Also , we have below KF in report , Sales Last 12 month , Sales Prior 12 months and we are planning to have 0CALDAY variable by ranges . so If user selected the 3 month range , would it be possible to calculate ranking by using above KF .
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    Hi,
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    Dear friends
    I have table
    Table name - country_master
    column name
         country code varchar2(3)
    country name varchar2(50)
    I have other details
    Table Name - Sales_dtls
    Column name
    sales_date
    sales_value
    lst_ctry1, - This below 10 column only stores country code
    lst_ctry2,
    lst_ctry3..
    lst_ctr10
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    My sample reports output look like this
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    Rgds
    Dev

    You can join to the country_master table 10 times or create a function to return the name like:
    select sales_date
           sales_value
           b.country_name lst_ctry1_name ,
           c.country_name lst_ctry2_name,
           d.country_name lst_ctry3_name,
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      from country_master k,
           country_master d,
           country_master c,
           country_master b,
           sales_dtls a
    where a.lst_ctry1 = b.country_code
       and a.lst_ctry2 = c.country_code
       and a.lst_ctry3 = d.country_code
       and a.lst_ctry10 = k.country_code
    OR
    create or replace function get_country_name(p_code varchar2) return varchar2 is
    v_name varchar2(1000);
    begin
    select country_name
       into v_name
       from country_master
      where country_code = p_code;
    return v_name;
    end;
    select sales_date
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           get_country_name(lst_ctry2),
           get_country_name(lst_ctry3),
           get_country_name(lst_ctry10)
      from sales_dtls a

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