Data Element list used by SAP ABAP Function Module CUSTOMER_BALANCE (Debitorensaldo ermitteln)
SAP ABAP Function Module
CUSTOMER_BALANCE (Debitorensaldo ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZBP | Number of posting periods | SOURCE VALUE(MONAT) LIKE T009-ANZBP |
2 | ![]() |
ANZBP | Number of posting periods | SOURCE VALUE(ANZBP) LIKE T009-ANZBP |
3 | ![]() |
BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE KNC1-BUKRS |
4 | ![]() |
DYNCL | Screen Class | SOURCE VALUE(XH12MON) LIKE T019-DYNCL |
5 | ![]() |
DYNCL | Screen Class | SOURCE VALUE(XH6MON) LIKE T019-DYNCL |
6 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE KNC1-GJAHR |
7 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(H12JA) LIKE RF035-H12JA |
8 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(H06JA) LIKE RF035-H06JA |
9 | ![]() |
KUNNR | Customer Number | SOURCE VALUE(KUNNR) LIKE KNC1-KUNNR |
10 | ![]() |
MONAT | Fiscal period | SOURCE VALUE(H06MO) LIKE RF035-H06MO |
11 | ![]() |
MONAT | Fiscal period | SOURCE VALUE(H12MO) LIKE RF035-H12MO |
12 | ![]() |
PERIV | Fiscal Year Variant | SOURCE VALUE(PERIV) LIKE T009-PERIV |
13 | ![]() |
SALDO | Balance in document currency | SOURCE VALUE(H06SA) LIKE RF035-H06SA |
14 | ![]() |
SALDO | Balance in document currency | SOURCE VALUE(H12SA) LIKE RF035-H12SA |
15 | ![]() |
UMSAV | Balance Carried Forward in Local Currency | SOURCE VALUE(SALDO) LIKE KNC1-UMSAV |
16 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML01) LIKE KNC1-UM01S |
17 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML12) LIKE KNC1-UM01S |
18 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML11) LIKE KNC1-UM01S |
19 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML10) LIKE KNC1-UM01S |
20 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML09) LIKE KNC1-UM01S |
21 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML08) LIKE KNC1-UM01S |
22 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML07) LIKE KNC1-UM01S |
23 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML06) LIKE KNC1-UM01S |
24 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML05) LIKE KNC1-UM01S |
25 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML04) LIKE KNC1-UM01S |
26 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML03) LIKE KNC1-UM01S |
27 | ![]() |
UMXXS | Total of the Debit Postings for the Month | SOURCE VALUE(UML02) LIKE KNC1-UM01S |
28 | ![]() |
UMXXU | Sales in the Posting Period | SOURCE VALUE(UMP2U) LIKE RF42B-UMP2U |
29 | ![]() |
UMXXU | Sales in the Posting Period | SOURCE VALUE(VMP2U) LIKE RF42B-UMP2U |