Table/Structure Field list used by SAP ABAP Function Module CUSTOMER_DSO_CALCULATION_3 (Berechnung der DSO-Kennziffer)
SAP ABAP Function Module 
CUSTOMER_DSO_CALCULATION_3 (Berechnung der DSO-Kennziffer) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XCHILDS) LIKE BOOLE-BOOLE DEFAULT ' ' |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ACTBALANCE) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 4 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 7 | Table/Structure Field |
KNKK - KKBER | Credit control area | SOURCE VALUE(I_KKBER) LIKE KNKK-KKBER |
| 8 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 9 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 10 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNKK - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNKK-KUNNR |
| 12 | Table/Structure Field |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | |
| 13 | Table/Structure Field |
RF02L - DSOSA | Current Balance | |
| 14 | Table/Structure Field |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | SOURCE VALUE(E_DSOIN) LIKE RF02L-DSOIN |
| 15 | Table/Structure Field |
RF035 - SFAEL | Total of Due Items | |
| 16 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 17 | Table/Structure Field |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | SOURCE VALUE(I_ANZBUPER) LIKE T000CM-DSOPP DEFAULT '003' |
| 18 | Table/Structure Field |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
| 19 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 21 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 22 | Table/Structure Field |
T014 - KKBER | Credit control area |
