Data Element list used by SAP ABAP Class CL_FINAR_HDB_DSO (Class for DSO Analysis HDB Access)
SAP ABAP Class 
CL_FINAR_HDB_DSO (Class for DSO Analysis HDB Access) is using
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Class (23)
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Data Element (50)
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Table/Structure Field (3)
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Function Module (3)
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Class Method (33)
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Table (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ANZBP | Number of posting periods | |
| 2 | Data Element |
ANZBP | Number of posting periods | |
| 3 | Data Element |
ANZSP | Number of special periods | |
| 4 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 7 | Data Element |
DATUM | Date | |
| 8 | Data Element |
DATUM | Date | |
| 9 | Data Element |
DATUM | Date | |
| 10 | Data Element |
EDPLINE | EDIC: Program editor line | |
| 11 | Data Element |
EDPLINE | EDIC: Program editor line | |
| 12 | Data Element |
EDPLINE | EDIC: Program editor line | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
KKBER | Credit control area | |
| 18 | Data Element |
KUNNR | Customer Number | |
| 19 | Data Element |
MABER | Dunning Area | |
| 20 | Data Element |
MONAT | Fiscal period | |
| 21 | Data Element |
MONAT | Fiscal period | |
| 22 | Data Element |
MONAT | Fiscal period | |
| 23 | Data Element |
MONAT | Fiscal period | |
| 24 | Data Element |
NUM1 | Numeric 1-character | |
| 25 | Data Element |
PERIV | Fiscal Year Variant | |
| 26 | Data Element |
POPER | Posting period | |
| 27 | Data Element |
RR_DSOCT | DSO calculation type (Day Sales Outstanding) | |
| 28 | Data Element |
RR_GRUPF | Name of the database field by which the list is grouped | |
| 29 | Data Element |
RR_PERIN | Use periods | |
| 30 | Data Element |
RR_PERIN | Use periods | |
| 31 | Data Element |
RR_SUDSO | DSO days | |
| 32 | Data Element |
RR_TOP_N | Number of accounts or documents in ranking lists | |
| 33 | Data Element |
RR_TOSAL | Balance total | |
| 34 | Data Element |
RR_TOSAL | Balance total | |
| 35 | Data Element |
RR_TOSAL | Balance total | |
| 36 | Data Element |
RR_TOSAL | Balance total | |
| 37 | Data Element |
RR_TOUMS | Sales total | |
| 38 | Data Element |
RR_TOUMS | Sales total | |
| 39 | Data Element |
RR_TOUMS | Sales total | |
| 40 | Data Element |
RR_TOUMS | Sales total | |
| 41 | Data Element |
UMSKZ | Special G/L Indicator | |
| 42 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 43 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 44 | Data Element |
UMXXH | Total of the Credit Postings for the Month | |
| 45 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 46 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 47 | Data Element |
UMXXS | Total of the Debit Postings for the Month | |
| 48 | Data Element |
UMXXU | Sales in the Posting Period | |
| 49 | Data Element |
UMXXU | Sales in the Posting Period | |
| 50 | Data Element |
WAERS | Currency Key |
