Table list used by SAP ABAP Function Module CUSTOMER_OLDEST_OPEN_ITEM (Ermittlung des ältesten offenen Posten)
SAP ABAP Function Module CUSTOMER_OLDEST_OPEN_ITEM (Ermittlung des ältesten offenen Posten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | SOURCE VALUE(I_XCRCV) LIKE BOOLE-BOOLE DEFAULT ' ' |
2 | Table | BOOLE | Boolean variable | SOURCE VALUE(E_XDATAAKT) LIKE BOOLE-BOOLE |
3 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(E_KUNNR) LIKE BSID-KUNNR |
4 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(E_BUKRS) LIKE BSID-BUKRS |
5 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(E_WAERS) LIKE BSID-WAERS |
6 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(E_WRBTR) LIKE BSID-WRBTR |
7 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(E_INFAE) LIKE BSID-INFAE |
8 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(E_GJAHR) LIKE BSID-GJAHR |
9 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(E_BELNR) LIKE BSID-BELNR |
10 | Table | KNKK | Customer master credit management: Control area data | SOURCE VALUE(I_KUNNR) LIKE KNKK-KUNNR |
11 | Table | RF035 | Credit Management Screen Fields | SOURCE VALUE(E_VERST) LIKE RF035-ERLST |
12 | Table | RF035 | Credit Management Screen Fields | SOURCE VALUE(I_ERLST) LIKE RF035-ERLST DEFAULT '00' |
13 | Table | RF035 | Credit Management Screen Fields | SOURCE VALUE(E_VERTA) LIKE RF035-ERLTA |
14 | Table | RF035 | Credit Management Screen Fields | SOURCE VALUE(I_ERLTA) LIKE RF035-ERLTA DEFAULT '01' |
15 | Table | RF035 | Credit Management Screen Fields | SOURCE VALUE(E_XNDAT) LIKE RF035-XNDAT |
16 | Table | RF035 | Credit Management Screen Fields | SOURCE VALUE(E_XODAT) LIKE RF035-XODAT |
17 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | SOURCE VALUE(E_FAEDT) LIKE RFPOS-FAEDT |
18 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | SOURCE VALUE(E_VERZN) LIKE RFPOS-VERZN |
19 | Table | T000CM | Client-specific FI-AR-CR settings | |
20 | Table | T014 | Credit control areas | SOURCE VALUE(I_KKBER) LIKE T014-KKBER |
21 | Table | T691F | Control of Automatic Credit Control | SOURCE VALUE(I_REGUL) LIKE T691F-REGUL DEFAULT 'X' |