SAP ABAP Function Module FIN_AR_DUE_CUSTOMER (Top N: Kunden mit höchstem fälligen Betrag)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
Basic Data
| Function Module | FIN_AR_DUE_CUSTOMER | Top N: Kunden mit höchstem fälligen Betrag |
| Function Group | FIN_APAR_HDB | Data from SAP HANA for Dashboard/CHIPs |
| Program Name | SAPLFIN_APAR_HDB | |
| INCLUDE Name | LFIN_APAR_HDBU07 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
ET_TOP_LIST | TYPE | FIN_AR_T_OVERDUE_CUSTOMER | Daten für das AR Dashboard: Top N Kunden (überfällig) | |||
 Importing |
IT_BUKRS_RANGE | TYPE | ACC_T_RA_BUKRS | Buchungskreisauswahl | |||
| Importing |
IT_KUNNR_RANGE | TYPE | FAGL_RANGE_T_KUNNR | Range für Debitorennummer | |||
| Importing |
IT_FREE_SELECTIONS | TYPE | RSDS_TRANGE | Freie Abgrenzungen | |||
| Importing |
I_KEYDATE | TYPE | D | SY-DATLO | Stichtag | ||
| Importing |
I_DUE_DAYS | TYPE | I | 0 | TopListe für Posten, die in n Tagen zum Stichtag fällig werden | ||
| Importing |
I_ROWS | TYPE | I | 10 | Anzahl gewünschte Einträge in der Top-Liste | ||
 Exception |
NOT_SUPPORTED | TYPE | Funktionalität läuft nicht auf Datenbanksystem | ||||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in | 616 |
