Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_DSO_CALCULATION (Berechnung der DSO-Kennziffer)
SAP ABAP Function Module
CUSTOMER_DSO_CALCULATION (Berechnung der DSO-Kennziffer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ACTBALANCE) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XCHILDS) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | KNA1 - KUNNR | Customer Number | ||
| 5 | KNC1 - GJAHR | Fiscal Year | ||
| 6 | KNKK - KKBER | Credit control area | ||
| 7 | KNKK - KKBER | Credit control area | SOURCE VALUE(I_KKBER) LIKE KNKK-KKBER |
|
| 8 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 9 | KNKK - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNKK-KUNNR |
|
| 10 | KNKK - KUNNR | Customer Number | ||
| 11 | RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | SOURCE VALUE(E_DSOIN) LIKE RF02L-DSOIN |
|
| 12 | RF02L - DSOUT | Sales per Day | ||
| 13 | RF02L - DSOSA | Current Balance | ||
| 14 | RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | ||
| 15 | SI_T001 - KKBER | Credit control area | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 17 | T000CM - DSOPP | DSO calculation: Number of posting periods to be included | ||
| 18 | T000CM - DSOPP | DSO calculation: Number of posting periods to be included | SOURCE VALUE(I_ANZBUPER) LIKE T000CM-DSOPP DEFAULT '003' |
|
| 19 | T001 - KKBER | Credit control area | ||
| 20 | T001 - PERIV | Fiscal Year Variant | ||
| 21 | T009B - POPER | Posting period | ||
| 22 | T014 - KKBER | Credit control area |