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