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 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 2 | BSCHL | Posting Key | ||
| 3 | BUKRS | Company Code | ||
| 4 | CHAR1 | Single-Character Flag | ||
| 5 | CHAR1 | Single-Character Flag | ||
| 6 | CHAR2 | Version Number Component | ||
| 7 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 8 | DATUM | Date | ||
| 9 | DATUM | Date | ||
| 10 | EDPLINE | EDIC: Program editor line | ||
| 11 | EDPLINE | EDIC: Program editor line | ||
| 12 | EDPLINE | EDIC: Program editor line | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | GSBER | Business Area | ||
| 15 | KKBER | Credit control area | ||
| 16 | KUNNR | Customer Number | ||
| 17 | MABER | Dunning Area | ||
| 18 | NUM1 | Numeric 1-character | ||
| 19 | RR_GRUPF | Name of the database field by which the list is grouped | ||
| 20 | RR_GRUPF | Name of the database field by which the list is grouped | ||
| 21 | RR_TBNTR | Amount paid net | ||
| 22 | RR_TBNTV | Amount agreed net | ||
| 23 | RR_TBS1R | Amount paid with cash discount 1 | ||
| 24 | RR_TBS1V | Amount agreed with cash discount 1 | ||
| 25 | RR_TBS2R | Amount paid with cash discount 2 | ||
| 26 | RR_TBS2V | Amount agreed with cash discount 2 | ||
| 27 | RR_TOP_N | Number of accounts or documents in ranking lists | ||
| 28 | RR_TZNTR | Weighted amount paid net | ||
| 29 | RR_TZNTV | Weighted amount agreed net | ||
| 30 | RR_TZS1R | Weighted amount paid with cash discount 1 | ||
| 31 | RR_TZS1V | Weighted amount agreed with cash discount 1 | ||
| 32 | RR_TZS2R | Weighted amount paid with cash discount 2 | ||
| 33 | RR_TZS2V | Weighted amount agreed with cash discount 2 | ||
| 34 | RR_ZTAGE | Use days | ||
| 35 | UMSKZ | Special G/L Indicator | ||
| 36 | WAERS | Currency Key |