Table/Structure Field list used by SAP ABAP Function Module BWFI2U_CONVERT_FIAR_TRFI (BW FI: Umsetzung KNC1-Felder in Extraktstruktur DTFIAR_1)
SAP ABAP Function Module
BWFI2U_CONVERT_FIAR_TRFI (BW FI: Umsetzung KNC1-Felder in Extraktstruktur DTFIAR_1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTFIAR_1 - CURRENCY | Currency Key | ||
| 2 | DTFIAR_1 - CURTYPE | Currency type | ||
| 3 | DTFIAR_1 - FISCPER | Fiscal year / period | ||
| 4 | DTFIAR_1 - FISCVAR | Fiscal year variant | ||
| 5 | DTFIAR_1 - KUNNR | Customer Number | ||
| 6 | DTFIAR_1 - UM01H | Total credit postings | ||
| 7 | DTFIAR_1 - UM01K | Accumulated balance | ||
| 8 | DTFIAR_1 - UM01S | Total debit postings | ||
| 9 | DTFIAR_1 - UM01U | Sales of the period | ||
| 10 | DTFIAR_1 - BUKRS | Company Code | ||
| 11 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 12 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 13 | KNC1 - UM02U | Sales in the Posting Period | ||
| 14 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 15 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 16 | KNC1 - UM01U | Sales in the Posting Period | ||
| 17 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 18 | KNC1 - KUNNR | Customer Number | ||
| 19 | KNC1 - GJAHR | Fiscal Year | ||
| 20 | KNC1 - BUKRS | Company Code | ||
| 21 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 22 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 23 | T001 - BUKRS | Company Code | ||
| 24 | T001 - PERIV | Fiscal Year Variant | ||
| 25 | T001 - WAERS | Currency Key | ||
| 26 | T009 - ANZBP | Number of posting periods |