This list evaluation provides you with an overview of the fixed debtor turnover by year, month, debtor and revenue account. You can use it to analyze the sales trend and see which income was generated with which customer.
List
Additional technical fields for linking to other tables.
| Property | Description |
| Tenant Code | A unique code used to identify the Tenant for whom the accounts receivable transactions were recorded. Enables client-specific assignment and analysis of transaction data in multi-client systems. |
| Debtor number | The account number of the customer to whose account the transactions were posted. |
| Debtor name | The name of the customer to whom the sales are assigned. |
| Year | The year in which the booking was made. |
| month | The month in which the booking was made. |
| Revenue account | The number of the G/L account to which the income was posted. |
| Revenue account Name | The name of the revenue account for better readability. |
| Value [€, net] | The net sales in euros achieved with the customer in the specified period. |
Export
Contains additional properties for export to external systems or file formats.
| Property | Description |
| Second booking month | An additional field for the booking month for extended evaluation. |
Link IDs
Contains unique identifiers for system-wide identification and linking of records. Enables navigation between related data.
| Property | Description |
| Internal ID (outgoing invoice) | The internal ID that links the sales to the corresponding outgoing invoice. |
| Internal ID (booking journal) | The internal ID that links the transaction to the associated booking journal entry. |
