AR SAP REPORTS FBL5N Customer Line Item Report. S_AC0_52000887 - Receivables: Profit Center FD10N Display Customer Balances.

s. S_ALR_87012168 - Due Date Analysis for Open Items S_ALR_87012197 - List of Customer Line Items S_ALR_87012177 - Customer Payment History S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items FSCM REPORTS UKM_BP - Business Partner Master Data Credit View UKM_TRANSFER_ITEMS - Asynchronous Liability Update (Scheduled as Background Jobs) UKM_TRANSFER_VECTOR - Update Key Figures for Payment History (Scheduled as Background Jobs) UDM_SPECIALIST - My Worklist UDM_SUPERVISOR - All Worklists UDM_BP - Business Partner Master Data - Collections view UDM_GENWL - Creation of Worklists (Scheduled as Background Jobs) UDM_BP_GRP - Change to Segment Data Mass changes of Master data FDM_COLL_SEND01 - Distribution of Data to Collections Management (Scheduled as Background Jobs) UDM_DISPUTE - Dispute Case Processing(Scheduled as Background Jobs) UDM_AUTOWRITEOFF - Automatic Write-Off of Dispute Cases FDM_AUTO_CREATE - Automatic Creation of Dispute Cases