Table/Structure Field list used by SAP ABAP Function Module ARRE_READ_DATA (Datenbeschaffung FI-AR >>> Recherche)
SAP ABAP Function Module
ARRE_READ_DATA (Datenbeschaffung FI-AR >>> Recherche) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BSEG - AUGDT | Clearing Date | ||
| 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 | BSEGA - NETDT | Due Date for Net Payment | ||
| 10 | BSEGA - SK1DT | Due Date for Cash Discount 1 | ||
| 11 | BSEGA - SK2DT | Due Date for Cash Discount 2 | ||
| 12 | BSID - BUKRS | Company Code | ||
| 13 | BSID - KKBER | Credit control area | ||
| 14 | BSID - KUNNR | Customer Number | ||
| 15 | BSID - MONAT | Fiscal period | ||
| 16 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 17 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 18 | BSID - REBZT | Follow-On Document Type | ||
| 19 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 20 | BSIDEXT - BUKRS | Company Code | ||
| 21 | BSIDEXT - KKBER | Credit control area | ||
| 22 | BSIDEXT - KUNNR | Customer Number | ||
| 23 | BSIDEXT - MONAT | Fiscal period | ||
| 24 | BSIDEXT - NETDT | Due Date for Net Payment | ||
| 25 | BSIDEXT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 26 | BSIDEXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 27 | BSIDEXT - REBZT | Follow-On Document Type | ||
| 28 | BSIDEXT - REBZZ | Line Item in the Relevant Invoice | ||
| 29 | BSIDEXT - SK1DT | Due Date for Cash Discount 1 | ||
| 30 | BSIDEXT - SK2DT | Due Date for Cash Discount 2 | ||
| 31 | CEDST - FNAM | Field Name | ||
| 32 | CEDST - HIGH | Upper limit of characteristic value (in interval only) | ||
| 33 | CEDST - LFDNR | Sequence Number for Selection Condition | ||
| 34 | CEDST - LOW | Lower Limit of Characteristic Value | ||
| 35 | CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 36 | CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 37 | CEDST - SUBNR | Subnumber for seq.number for selection condition | ||
| 38 | CFBSF01 - FNAM | Field Name | ||
| 39 | CFBSF01 - FREE | Drilldown reporting: Characteristic is a user-defined one | ||
| 40 | DD27V - EFORM | Name of ABAP form | ||
| 41 | DD27V - EFORM | Name of ABAP form | SOURCE VALUE(S_FORM_NAME) LIKE DD27V-EFORM |
|
| 42 | FAEDE - NETDT | Due Date for Net Payment | ||
| 43 | FAEDE - SK1DT | Due Date for Cash Discount 1 | ||
| 44 | FAEDE - SK2DT | Due Date for Cash Discount 2 | ||
| 45 | KNA1 - KUNNR | Customer Number | ||
| 46 | KNC1 - BUKRS | Company Code | ||
| 47 | KNC1 - GJAHR | Fiscal Year | ||
| 48 | KNC1 - KUNNR | Customer Number | ||
| 49 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 50 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 51 | KNC1 - UM01U | Sales in the Posting Period | ||
| 52 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 53 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 54 | KNC1 - UM02U | Sales in the Posting Period | ||
| 55 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 56 | KNC3 - BUKRS | Company Code | ||
| 57 | KNC3 - GJAHR | Fiscal Year | ||
| 58 | KNC3 - HABNL | Credit Postings Total in the Current Year | ||
| 59 | KNC3 - KUNNR | Customer Number | ||
| 60 | KNC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 61 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 62 | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 63 | KNKK - KKBER | Credit control area | ||
| 64 | KNKK - KUNNR | Customer Number | ||
| 65 | LDBCB - CB_FORM | Callback Routine Name | ||
| 66 | LDBCB - CB_PROG | Callback routine program | ||
| 67 | LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | ||
| 68 | LDBCB - LDBNODE | Logical node name | ||
| 69 | LDBN - LDBNODE | Logical node name | ||
| 70 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 71 | RFRRD10 - BUKRS | Company Code | ||
| 72 | RFRRD10 - GJAHR | Fiscal Year | ||
| 73 | RFRRD10 - KOART | Account type | ||
| 74 | RFRRD10 - KUMSL | Accumulated balance | ||
| 75 | RFRRD10 - KUNNR | Customer Number | ||
| 76 | RFRRD10 - PERDE | Period | ||
| 77 | RFRRD10 - SALES | Sales of the period | ||
| 78 | RFRRD10 - UMHAB | Total credit postings | ||
| 79 | RFRRD10 - UMPER | Period balance | ||
| 80 | RFRRD10 - UMSAV | Balance Carryforward | ||
| 81 | RFRRD10 - UMSKZ | Special G/L Indicator | ||
| 82 | RFRRD10 - UMSOL | Total debit postings | ||
| 83 | RFRRD10 - WAERS | Currency Key | ||
| 84 | RFRRD20 - BELNR | Accounting Document Number | ||
| 85 | RFRRD20 - BLART | Document type | ||
| 86 | RFRRD20 - BUKRS | Company Code | ||
| 87 | RFRRD20 - DUE_TYPE | Type of due date analysis | ||
| 88 | RFRRD20 - GJAHR | Fiscal Year | ||
| 89 | RFRRD20 - GSBER | Business Area | ||
| 90 | RFRRD20 - KOART | Account type | ||
| 91 | RFRRD20 - KUNNR | Customer Number | ||
| 92 | RFRRD20 - PERDE | Period | ||
| 93 | RFRRD20 - STIDA | Open Items at Key Date | ||
| 94 | RFRRD20 - UMSKZ | Special G/L Indicator | ||
| 95 | RFRRD20 - VTAGE_NET | Days relating to due date for net payment | ||
| 96 | RFRRD20 - VTAGE_SK1 | Days relating to first cash disc. due date | ||
| 97 | RFRRD20 - VTAGE_SK2 | Days relating to second cash disc.due date | ||
| 98 | RFRRD20 - WAERS | Currency Key | ||
| 99 | RKB1D - SMODUS | Start mode for drilldown | SOURCE REFERENCE(SMODUS) LIKE RKB1D-SMODUS OPTIONAL |
|
| 100 | RKB1N - SMODUS | Start mode for drilldown | SOURCE REFERENCE(SMODUS) LIKE RKB1D-SMODUS OPTIONAL |
|
| 101 | RKB1X - TABNAME | Table Name | ||
| 102 | RKB1X - WAERSG | Currency options | ||
| 103 | RS38M - PROGRAMM | ABAP Program Name | ||
| 104 | RS38M - PROGRAMM | ABAP Program Name | SOURCE VALUE(S_PROGRAM_NAME) LIKE RS38M-PROGRAMM |
|
| 105 | RSDSTABS - PRIM_TAB | Table Name | ||
| 106 | RSFS_STRUC - LINE | Field Name | ||
| 107 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 108 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 109 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 110 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 111 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 112 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 113 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 114 | SYST - MSGID | ABAP System Field: Message ID | ||
| 115 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 116 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 117 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 121 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 122 | T001 - BUKRS | Company Code | ||
| 123 | T001 - WAERS | Currency Key | ||
| 124 | T074U - UMSKZ | Special G/L Indicator |