Table/Structure Field list used by SAP ABAP Class CL_BSSP_HP_FIN_AR_KEYFIGURES (Important Customer Key Figures)
SAP ABAP Class CL_BSSP_HP_FIN_AR_KEYFIGURES (Important Customer Key Figures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPNEA/MR3_CRDT_MGT - KLIMK | Customer's credit limit | |
2 | Table/Structure Field | /SAPNEA/MR3_CRDT_MGT - KLPRZ | Credit limit used | |
3 | Table/Structure Field | ADDR1_DATA - CITY1 | City | |
4 | Table/Structure Field | ADDR1_DATA - COUNTRY | Country Key | |
5 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
6 | Table/Structure Field | ADDR1_DATA - POST_CODE1 | City postal code | |
7 | Table/Structure Field | ADDR1_DATA - REGION | Region (State, Province, County) | |
8 | Table/Structure Field | ADDR1_DATA - STREET | Street | |
9 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
10 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
11 | Table/Structure Field | ADDR1_VAL - ADDRNUMBER | Address number | |
12 | Table/Structure Field | ADDR1_VAL - CITY1 | City | |
13 | Table/Structure Field | ADDR1_VAL - COUNTRY | Country Key | |
14 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
15 | Table/Structure Field | ADDR1_VAL - POST_CODE1 | City postal code | |
16 | Table/Structure Field | ADDR1_VAL - REGION | Region (State, Province, County) | |
17 | Table/Structure Field | ADDR1_VAL - STREET | Street | |
18 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
19 | Table/Structure Field | ADRC_STRUC - CITY1 | City | |
20 | Table/Structure Field | ADRC_STRUC - COUNTRY | Country Key | |
21 | Table/Structure Field | ADRC_STRUC - POST_CODE1 | City postal code | |
22 | Table/Structure Field | ADRC_STRUC - REGION | Region (State, Province, County) | |
23 | Table/Structure Field | ADRC_STRUC - STREET | Street | |
24 | Table/Structure Field | ADRS - LINE0 | Address line | |
25 | Table/Structure Field | BSEG_KEY - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSEG_KEY - BUKRS | Company Code | |
27 | Table/Structure Field | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | BSEG_KEY - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BSID - BUKRS | Company Code | |
30 | Table/Structure Field | BSID - KUNNR | Customer Number | |
31 | Table/Structure Field | BSID - MABER | Dunning Area | |
32 | Table/Structure Field | BSID - MADAT | Date of Last Dunning Notice | |
33 | Table/Structure Field | BSID - MANSP | Dunning block | |
34 | Table/Structure Field | BSID - MANST | Dunning Level | |
35 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
36 | Table/Structure Field | FDM_COLL_INVOICE - COMP_CODE | Company Code | |
37 | Table/Structure Field | FDM_COLL_INVOICE - CREDITED_AMOUNT | Total of All Credits for Selected Invoice | |
38 | Table/Structure Field | FDM_COLL_INVOICE - CURRENCY | Currency Key | |
39 | Table/Structure Field | FDM_COLL_INVOICE - DISCOUNT_AMOUNT | Cash Discount Amount in Document Currency | |
40 | Table/Structure Field | FDM_COLL_INVOICE - DISPUTED_AMOUNT | Disputed Amount | |
41 | Table/Structure Field | FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
42 | Table/Structure Field | FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
43 | Table/Structure Field | FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
44 | Table/Structure Field | FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
45 | Table/Structure Field | FDM_COLL_INVOICE - OVERDUE_BY | Days in Arrears by Net Due Date | |
46 | Table/Structure Field | FDM_COLL_INVOICE - PAID_AMOUNT | Amount Paid | |
47 | Table/Structure Field | FDM_COLL_INVOICE - PROMISED_AMOUNT | Outstanding Amount Promised | |
48 | Table/Structure Field | FDM_COLL_ITEM_OVERVIEW - AUGDT | Clearing Date | |
49 | Table/Structure Field | FDM_COLL_ITEM_OVERVIEW - BELNR | Accounting Document Number | |
50 | Table/Structure Field | FDM_COLL_ITEM_OVERVIEW - BUKRS | Company Code | |
51 | Table/Structure Field | FDM_COLL_ITEM_OVERVIEW - BUZEI | Number of Line Item Within Accounting Document | |
52 | Table/Structure Field | FDM_COLL_ITEM_OVERVIEW - GJAHR | Fiscal Year | |
53 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - BUKRS | Company Code | |
54 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - BUKRS | Company Code | |
55 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - BUKRS | Company Code | |
56 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - BUKRS | Company Code | |
57 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - BUKRS | Company Code | |
58 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - KKBER | Credit control area | |
59 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - KKBER | Credit control area | |
60 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - KUNNR | Customer Number | |
61 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - KUNNR | Customer Number | |
62 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - KUNNR | Customer Number | |
63 | Table/Structure Field | FIN_APAR_HP_DEFAULT_SETTINGS - KUNNR | Customer Number | |
64 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - ADDRESS | FIN_AR_CUST_KEYFIGURES-ADDRESS | |
65 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - CITY | City | |
66 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - COUNTRY | Country Key | |
67 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - CREDIT_CONTROL_AREA | FIN_AR_CUST_KEYFIGURES-CREDIT_CONTROL_AREA | |
68 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - CREDIT_LIMIT | Customer's credit limit | |
69 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - CREDIT_UTILIZATION | FIN_AR_CUST_KEYFIGURES-CREDIT_UTILIZATION | |
70 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - CREDIT_UTILIZATION_C | FIN_AR_CUST_KEYFIGURES-CREDIT_UTILIZATION_C | |
71 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - CURRENCY | Currency Key | |
72 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - CURRENCY_KKBER | Currency Key | |
73 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - DISPUTED_AMOUNT | FIN_AR_CUST_KEYFIGURES-DISPUTED_AMOUNT | |
74 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - DUNNING_LEVEL | Dunning Level | |
75 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - KUNNR | Customer Number | |
76 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - LAST_DUNN_DATE | Date of Last Dunning Notice | |
77 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - NAME | Name 1 | |
78 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - OPEN_AMOUNT | FIN_AR_CUST_KEYFIGURES-OPEN_AMOUNT | |
79 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - OVERDUE_AMOUNT | FIN_AR_CUST_KEYFIGURES-OVERDUE_AMOUNT | |
80 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - OVERDUE_SHARE | FIN_AR_CUST_KEYFIGURES-OVERDUE_SHARE | |
81 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - PCODE | City postal code | |
82 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - PROMISED_AMOUNT | FIN_AR_CUST_KEYFIGURES-PROMISED_AMOUNT | |
83 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - REGION | Region (State, Province, County) | |
84 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - RISK_CLASS | Credit management: Risk category | |
85 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - RISK_CLASS_DESCR | Character field of length 40 | |
86 | Table/Structure Field | FIN_AR_CUST_KEYFIGURES - STREET | Street | |
87 | Table/Structure Field | FPMGB_S_ACTIONDEF - ID | ID of the FPM Event | |
88 | Table/Structure Field | FPMGB_S_FORMFIELD_DESCR - LABEL_BY_DDIC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
89 | Table/Structure Field | FPMGB_S_FORMFIELD_DESCR - LABEL_TEXT | FPMGB_S_FORMFIELD_DESCR-LABEL_TEXT | |
90 | Table/Structure Field | FPMGB_S_FORMFIELD_DESCR - NAME | Component name | |
91 | Table/Structure Field | FPMGB_S_FORMFIELD_DESCR - READ_ONLY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
92 | Table/Structure Field | FPMGB_S_FORMFIELD_DESCR - VISIBILITY | Web Dynpro: Visibility | |
93 | Table/Structure Field | KNA1 - ADRNR | Address | |
94 | Table/Structure Field | KNB5 - MAHNA | Dunning Procedure | |
95 | Table/Structure Field | KNKK - CRBLB | Indicator: Blocked by credit management ? | |
96 | Table/Structure Field | KNKK - CTLPC | Credit management: Risk category | |
97 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
98 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
99 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
100 | Table/Structure Field | T001 - WAERS | Currency Key | |
101 | Table/Structure Field | T014 - KKBER | Credit control area | |
102 | Table/Structure Field | T014 - WAERS | Currency Key | |
103 | Table/Structure Field | T014T - KKBER | Credit control area | |
104 | Table/Structure Field | T014T - KKBTX | Description of the credit control area | |
105 | Table/Structure Field | T014T - SPRAS | Language Key | |
106 | Table/Structure Field | T691T - CTLPC | Credit management: Risk category | |
107 | Table/Structure Field | T691T - KKBER | Credit control area | |
108 | Table/Structure Field | T691T - RTEXT | Name of the risk class | |
109 | Table/Structure Field | T691T - SPRAS | Language Key | |
110 | Table/Structure Field | TFDM_DEFCC - BUKRS | Company Code | |
111 | Table/Structure Field | TFDM_DEFCC - CASE_TYPE | Case Type | |
112 | Table/Structure Field | TFDM_P2PCC - BUKRS | Company Code | |
113 | Table/Structure Field | TFDM_P2PCC - CASE_TYPE | Case Type | |
114 | Table/Structure Field | USPARAM - PARID | Set/Get parameter ID | |
115 | Table/Structure Field | USPARAM - PARVA | Parameter value |