Table/Structure Field list used by SAP ABAP Class CL_FINAR_HDB_DDA (Class for Due Date Analysis HDB Access)
SAP ABAP Class 
CL_FINAR_HDB_DDA (Class for Due Date Analysis HDB Access) is using
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Class (33)
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Data Element (44)
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Table/Structure Field (42)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Class Method (111)
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Table (14)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD27P - VIEWFIELD | Field Name | |
| 2 | Table/Structure Field |
DD27P - FIELDNAME | Field Name | |
| 3 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNB4 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
KNB4 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 11 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 18 | Table/Structure Field |
KNKA - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 20 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 22 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 23 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 24 | Table/Structure Field |
T000 - MANDT | Client | |
| 25 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 26 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 29 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 31 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 32 | Table/Structure Field |
V_VBSEGD - ZFBDT | Baseline date for due date calculation | |
| 33 | Table/Structure Field |
V_VBSEGD - ZBD3T | Net Payment Terms Period | |
| 34 | Table/Structure Field |
V_VBSEGD - ZBD2T | Cash discount days 2 | |
| 35 | Table/Structure Field |
V_VBSEGD - ZBD1T | Cash discount days 1 | |
| 36 | Table/Structure Field |
V_VBSEGD - SWAER | Currency Key | |
| 37 | Table/Structure Field |
V_VBSEGD - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
V_VBSEGD - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
V_VBSEGD - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
V_VBSEGD - BUKRS | Company Code | |
| 41 | Table/Structure Field |
V_VBSEGD - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
V_VBSEGD - BLDAT | Document Date in Document |
