Data Element list used by SAP ABAP Class CL_FINAR_HDB_OI (Class for Overdue Items HDB Access)
SAP ABAP Class CL_FINAR_HDB_OI (Class for Overdue Items HDB Access) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | DATUM | Date | |
8 | Data Element | DATUM | Date | |
9 | Data Element | DATUM | Date | |
10 | Data Element | DATUM | Date | |
11 | Data Element | GSBER | Business Area | |
12 | Data Element | KKBER | Credit control area | |
13 | Data Element | KKBER | Credit control area | |
14 | Data Element | KUNNR | Customer Number | |
15 | Data Element | KUNNR | Customer Number | |
16 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
17 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
18 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
19 | Data Element | REBZT | Follow-On Document Type | |
20 | Data Element | REBZT | Follow-On Document Type | |
21 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
22 | Data Element | RR_GRUPF | Name of the database field by which the list is grouped | |
23 | Data Element | RR_GRUPF | Name of the database field by which the list is grouped | |
24 | Data Element | RR_GRUPF | Name of the database field by which the list is grouped | |
25 | Data Element | RR_GRUPF | Name of the database field by which the list is grouped | |
26 | Data Element | RR_GRUPF | Name of the database field by which the list is grouped | |
27 | Data Element | RR_SPEZ2 | Field for specifying the key in table TRFRR | |
28 | Data Element | RR_SSUMO | Total of open items |