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