Data Element list used by SAP ABAP Class CL_FINAR_HDB_TOT (Class for Terms Offer and Taken Analysis HDB Access)
SAP ABAP Class CL_FINAR_HDB_TOT (Class for Terms Offer and Taken Analysis HDB Access) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
2 | Data Element | BSCHL | Posting Key | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | CHAR1 | Single-Character Flag | |
5 | Data Element | CHAR1 | Single-Character Flag | |
6 | Data Element | CHAR2 | Version Number Component | |
7 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
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 | GSBER | Business Area | |
15 | Data Element | KKBER | Credit control area | |
16 | Data Element | KUNNR | Customer Number | |
17 | Data Element | MABER | Dunning Area | |
18 | Data Element | NUM1 | Numeric 1-character | |
19 | Data Element | RR_GRUPF | Name of the database field by which the list is grouped | |
20 | Data Element | RR_GRUPF | Name of the database field by which the list is grouped | |
21 | Data Element | RR_TBNTR | Amount paid net | |
22 | Data Element | RR_TBNTV | Amount agreed net | |
23 | Data Element | RR_TBS1R | Amount paid with cash discount 1 | |
24 | Data Element | RR_TBS1V | Amount agreed with cash discount 1 | |
25 | Data Element | RR_TBS2R | Amount paid with cash discount 2 | |
26 | Data Element | RR_TBS2V | Amount agreed with cash discount 2 | |
27 | Data Element | RR_TOP_N | Number of accounts or documents in ranking lists | |
28 | Data Element | RR_TZNTR | Weighted amount paid net | |
29 | Data Element | RR_TZNTV | Weighted amount agreed net | |
30 | Data Element | RR_TZS1R | Weighted amount paid with cash discount 1 | |
31 | Data Element | RR_TZS1V | Weighted amount agreed with cash discount 1 | |
32 | Data Element | RR_TZS2R | Weighted amount paid with cash discount 2 | |
33 | Data Element | RR_TZS2V | Weighted amount agreed with cash discount 2 | |
34 | Data Element | RR_ZTAGE | Use days | |
35 | Data Element | UMSKZ | Special G/L Indicator | |
36 | Data Element | WAERS | Currency Key |