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 |
|---|---|---|---|---|
| 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 |