Table/Structure Field list used by SAP ABAP Function Module /GRC/GET_OVERDUE_PAYMENT (Get overdue payments)
SAP ABAP Function Module
/GRC/GET_OVERDUE_PAYMENT (Get overdue payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /GRC/FI_BL_PT_10 - BUKRS | Company Code | ||
| 2 | /GRC/FI_BL_PT_10 - BUDAT | Posting Date in the Document | ||
| 3 | /GRC/FI_BL_PT_10 - ITEM_NUMBER | Number of open items | ||
| 4 | /GRC/FI_BL_PT_10 - HWAER | Local Currency | ||
| 5 | /GRC/FI_BL_PT_10 - HKONT | General Ledger Account | ||
| 6 | /GRC/FI_BL_PT_10 - DMSHB | Amount in Local Currency with +/- Signs | ||
| 7 | /GRC/S_PAYMENT_ACCOUNT - BUKRS | Company Code | ||
| 8 | /GRC/S_PAYMENT_ACCOUNT - UKONT | G/L Account to be Posted to (Bank Subaccount) | ||
| 9 | /GRC/S_T001 - BUKRS | Company Code | ||
| 10 | /GRC/S_T001 - LAND1 | Country Key | ||
| 11 | /GRC/S_T001 - WAERS | Currency Key | ||
| 12 | DFIES - FIELDNAME | Field Name | ||
| 13 | FAGLPOSE - BUDAT | Posting Date in the Document | ||
| 14 | FAGLPOSE - BUKRS | Company Code | ||
| 15 | FAGLPOSE - DMSHB | Amount in Local Currency with +/- Signs | ||
| 16 | FAGLPOSE - HKONT | General Ledger Account | ||
| 17 | FAGLPOSE - HWAER | Local Currency | ||
| 18 | FAGLPOSE_CORE - HWAER | Local Currency | ||
| 19 | FAGLPOSE_CORE - HKONT | General Ledger Account | ||
| 20 | FAGLPOSE_CORE - BUKRS | Company Code | ||
| 21 | FAGLPOSE_CORE - BUDAT | Posting Date in the Document | ||
| 22 | FAGLPOSE_CORE - DMSHB | Amount in Local Currency with +/- Signs | ||
| 23 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 24 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 25 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 26 | SCAL - INDICATOR | Fatory calendar flag | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | T001 - BUKRS | Company Code | ||
| 36 | T001 - KTOPL | Chart of Accounts | ||
| 37 | T001 - LAND1 | Country Key | ||
| 38 | T001 - WAERS | Currency Key | ||
| 39 | TBKFK - FACID | Factory Calendar | ||
| 40 | TBKFK - PROVZ | Region (State, Province, County) | ||
| 41 | TBKFK - WAERS | Currency Key |