Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_BALANCE_SPECIAL_GL (Debitorensaldo Sonderhauptbuch ermitteln)
SAP ABAP Function Module 
CUSTOMER_BALANCE_SPECIAL_GL (Debitorensaldo Sonderhauptbuch ermitteln) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE KNC1-GJAHR |
| 3 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | SOURCE VALUE(KUNNR) LIKE KNC1-KUNNR |
| 5 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNC1 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE KNC1-BUKRS |
| 7 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 9 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 10 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 11 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 12 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 15 | Table/Structure Field |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
| 16 | Table/Structure Field |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | SOURCE VALUE(KLIMP) LIKE T074U-KLIMP DEFAULT ' ' |
| 17 | Table/Structure Field |
T074U - KOART | Account type | |
| 18 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator |
