Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | KNC1 - BUKRS | Company Code | ||
| 2 | KNC1 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE KNC1-BUKRS |
|
| 3 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 4 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | SOURCE VALUE(SALDO) LIKE KNC1-UMSAV |
|
| 5 | KNC1 - UM02U | Sales in the Posting Period | ||
| 6 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 7 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 8 | KNC1 - UM01U | Sales in the Posting Period | ||
| 9 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 10 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML02) LIKE KNC1-UM01S |
|
| 11 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML03) LIKE KNC1-UM01S |
|
| 12 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML04) LIKE KNC1-UM01S |
|
| 13 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML05) LIKE KNC1-UM01S |
|
| 14 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML06) LIKE KNC1-UM01S |
|
| 15 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML08) LIKE KNC1-UM01S |
|
| 16 | KNC1 - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE KNC1-GJAHR |
|
| 17 | KNC1 - GJAHR | Fiscal Year | ||
| 18 | KNC1 - KUNNR | Customer Number | SOURCE VALUE(KUNNR) LIKE KNC1-KUNNR |
|
| 19 | KNC1 - KUNNR | Customer Number | ||
| 20 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 21 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML01) LIKE KNC1-UM01S |
|
| 22 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML12) LIKE KNC1-UM01S |
|
| 23 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML11) LIKE KNC1-UM01S |
|
| 24 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML10) LIKE KNC1-UM01S |
|
| 25 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML09) LIKE KNC1-UM01S |
|
| 26 | KNC1 - UM01S | Total of the Debit Postings for the Month | SOURCE VALUE(UML07) LIKE KNC1-UM01S |
|
| 27 | RF035 - H12SA | Balance in document currency | SOURCE VALUE(H12SA) LIKE RF035-H12SA |
|
| 28 | RF035 - H12SA | Balance in document currency | ||
| 29 | RF035 - H06MO | Fiscal period | ||
| 30 | RF035 - H12MO | Fiscal period | SOURCE VALUE(H12MO) LIKE RF035-H12MO |
|
| 31 | RF035 - H12MO | Fiscal period | ||
| 32 | RF035 - H12JA | Fiscal Year | SOURCE VALUE(H12JA) LIKE RF035-H12JA |
|
| 33 | RF035 - H06SA | Balance in document currency | SOURCE VALUE(H06SA) LIKE RF035-H06SA |
|
| 34 | RF035 - H06SA | Balance in document currency | ||
| 35 | RF035 - H06MO | Fiscal period | SOURCE VALUE(H06MO) LIKE RF035-H06MO |
|
| 36 | RF035 - H06JA | Fiscal Year | SOURCE VALUE(H06JA) LIKE RF035-H06JA |
|
| 37 | RF035 - H06JA | Fiscal Year | ||
| 38 | RF035 - H12JA | Fiscal Year | ||
| 39 | RF42B - SALDO | Balance in Document Currency | ||
| 40 | RF42B - UMP2U | Sales in the Posting Period | ||
| 41 | RF42B - UMP2U | Sales in the Posting Period | SOURCE VALUE(VMP2U) LIKE RF42B-UMP2U |
|
| 42 | RF42B - UMP2U | Sales in the Posting Period | SOURCE VALUE(UMP2U) LIKE RF42B-UMP2U |
|
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 46 | T009 - ANZBP | Number of posting periods | SOURCE VALUE(ANZBP) LIKE T009-ANZBP |
|
| 47 | T009 - ANZBP | Number of posting periods | SOURCE VALUE(MONAT) LIKE T009-ANZBP |
|
| 48 | T009 - ANZBP | Number of posting periods | ||
| 49 | T009 - PERIV | Fiscal Year Variant | ||
| 50 | T009 - PERIV | Fiscal Year Variant | SOURCE VALUE(PERIV) LIKE T009-PERIV |
|
| 51 | T009Y - ANZBP | Number of posting periods | ||
| 52 | T009Y - GJAHR | Fiscal Year | ||
| 53 | T009Y - PERIV | Fiscal Year Variant | ||
| 54 | T019 - DYNCL | Screen Class | ||
| 55 | T019 - DYNCL | Screen Class | SOURCE VALUE(XH6MON) LIKE T019-DYNCL |
|
| 56 | T019 - DYNCL | Screen Class | SOURCE VALUE(XH12MON) LIKE T019-DYNCL |