Table/Structure Field 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 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BUKRS | Company Code | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
10 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
11 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
12 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
13 | ![]() |
DD27P - VIEWFIELD | Field Name | |
14 | ![]() |
DD27P - FIELDNAME | Field Name | |
15 | ![]() |
KNA1 - KUNNR | Customer Number | |
16 | ![]() |
KNB1 - BUKRS | Company Code | |
17 | ![]() |
KNB1 - KUNNR | Customer Number | |
18 | ![]() |
KNB4 - BUKRS | Company Code | |
19 | ![]() |
KNB4 - KUNNR | Customer Number | |
20 | ![]() |
KNB5 - BUKRS | Company Code | |
21 | ![]() |
KNB5 - KUNNR | Customer Number | |
22 | ![]() |
KNB5 - MABER | Dunning Area | |
23 | ![]() |
KNC1 - KUNNR | Customer Number | |
24 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
25 | ![]() |
KNC1 - BUKRS | Company Code | |
26 | ![]() |
KNC3 - BUKRS | Company Code | |
27 | ![]() |
KNC3 - GJAHR | Fiscal Year | |
28 | ![]() |
KNC3 - KUNNR | Customer Number | |
29 | ![]() |
KNC3 - SHBKZ | Special G/L Indicator | |
30 | ![]() |
KNKA - KUNNR | Customer Number | |
31 | ![]() |
KNKK - KKBER | Credit control area | |
32 | ![]() |
KNKK - KUNNR | Customer Number | |
33 | ![]() |
SI_T001 - KKBER | Credit control area | |
34 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
35 | ![]() |
T001 - KKBER | Credit control area | |
36 | ![]() |
T001 - BUKRS | Company Code | |
37 | ![]() |
V_VBSEGD - BLDAT | Document Date in Document | |
38 | ![]() |
V_VBSEGD - BUDAT | Posting Date in the Document | |
39 | ![]() |
V_VBSEGD - BUKRS | Company Code | |
40 | ![]() |
V_VBSEGD - DMBTR | Amount in local currency | |
41 | ![]() |
V_VBSEGD - KUNNR | Customer Number | |
42 | ![]() |
V_VBSEGD - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
V_VBSEGD - ZBD1T | Cash discount days 1 | |
44 | ![]() |
V_VBSEGD - ZBD2T | Cash discount days 2 | |
45 | ![]() |
V_VBSEGD - ZBD3T | Net Payment Terms Period | |
46 | ![]() |
V_VBSEGD - ZFBDT | Baseline date for due date calculation |