Standard report for customer Debtors analysis

Hi Everyone,
Can anyone pls let me know if there is any standard report for customer Debtors analysis .....
Thanks,
Srikanth.

i dont have functional support, i need to develop a REPORT for Debitor Analysis so i required the tables used and field names of
input:
1) Customer Range,
2) Date Range.
output:
1) Customer
2) Total Outstanding Receible
3) Outstanding amount in days. i.e ( 0- 30, 30-60, 60-90, 90-120, >120 Days) .
please Help me.
Thanks in advance.
Regards,
Srikanth.

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