Table/Structure Field list used by SAP ABAP Function Module FI_ACCRECV_ANALYSE_ONE_OBJECT (FI: Debitorenarchivierung: Analyse A-Seg. auf Löschbarkeit und B-Seg Daten)
SAP ABAP Function Module
FI_ACCRECV_ANALYSE_ONE_OBJECT (FI: Debitorenarchivierung: Analyse A-Seg. auf Löschbarkeit und B-Seg Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSAD - BUKRS | Company Code | ||
| 3 | BSAD - KUNNR | Customer Number | ||
| 4 | BSAD - FILKD | Account Number of the Branch | ||
| 5 | BSID - BUKRS | Company Code | ||
| 6 | BSID - FILKD | Account Number of the Branch | ||
| 7 | BSID - KUNNR | Customer Number | ||
| 8 | KLPA - VKULI | Customer or Vendor Number | ||
| 9 | KLPA - VKOAR | Account type | ||
| 10 | KLPA - VBUKR | Company Code | ||
| 11 | KLPA - NKULI | Customer or Vendor Number | ||
| 12 | KLPA - NKOAR | Account type | ||
| 13 | KLPA - NBUKR | Company Code | ||
| 14 | KNA1 - KUNNR | Customer Number | ||
| 15 | KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NO_DELETE) LIKE KNA1-LOEVM |
|
| 16 | KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_HAVE_BSEG) LIKE KNA1-LOEVM |
|
| 17 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 18 | KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_HAVE_ASEG) LIKE KNA1-LOEVM |
|
| 19 | KNA1 - NAME1 | Name 1 | ||
| 20 | KNAS - KUNNR | Customer Number | ||
| 21 | KNAT - KUNNR | Customer Number | ||
| 22 | KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 23 | KNB1 - BUKRS | Company Code | ||
| 24 | KNB1 - KUNNR | Customer Number | ||
| 25 | KNB4 - BUKRS | Company Code | ||
| 26 | KNB4 - KUNNR | Customer Number | ||
| 27 | KNB5 - BUKRS | Company Code | ||
| 28 | KNB5 - KUNNR | Customer Number | ||
| 29 | KNBK - KUNNR | Customer Number | ||
| 30 | KNC1 - UM14S | Total of the Debit Postings for the Month | ||
| 31 | KNC1 - UM09H | Total of the Credit Postings for the Month | ||
| 32 | KNC1 - UM09S | Total of the Debit Postings for the Month | ||
| 33 | KNC1 - UM10H | Total of the Credit Postings for the Month | ||
| 34 | KNC1 - UM10S | Total of the Debit Postings for the Month | ||
| 35 | KNC1 - UM11H | Total of the Credit Postings for the Month | ||
| 36 | KNC1 - UM11S | Total of the Debit Postings for the Month | ||
| 37 | KNC1 - UM12H | Total of the Credit Postings for the Month | ||
| 38 | KNC1 - UM12S | Total of the Debit Postings for the Month | ||
| 39 | KNC1 - UM13H | Total of the Credit Postings for the Month | ||
| 40 | KNC1 - UM13S | Total of the Debit Postings for the Month | ||
| 41 | KNC1 - UM14H | Total of the Credit Postings for the Month | ||
| 42 | KNC1 - UM15H | Total of the Credit Postings for the Month | ||
| 43 | KNC1 - UM15S | Total of the Debit Postings for the Month | ||
| 44 | KNC1 - UM16H | Total of the Credit Postings for the Month | ||
| 45 | KNC1 - UM16S | Total of the Debit Postings for the Month | ||
| 46 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 47 | KNC1 - UM07H | Total of the Credit Postings for the Month | ||
| 48 | KNC1 - UM03S | Total of the Debit Postings for the Month | ||
| 49 | KNC1 - UM08S | Total of the Debit Postings for the Month | ||
| 50 | KNC1 - BUKRS | Company Code | ||
| 51 | KNC1 - KUNNR | Customer Number | ||
| 52 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 53 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 54 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 55 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 56 | KNC1 - UM03H | Total of the Credit Postings for the Month | ||
| 57 | KNC1 - UM04H | Total of the Credit Postings for the Month | ||
| 58 | KNC1 - UM04S | Total of the Debit Postings for the Month | ||
| 59 | KNC1 - UM05H | Total of the Credit Postings for the Month | ||
| 60 | KNC1 - UM05S | Total of the Debit Postings for the Month | ||
| 61 | KNC1 - UM06H | Total of the Credit Postings for the Month | ||
| 62 | KNC1 - UM06S | Total of the Debit Postings for the Month | ||
| 63 | KNC1 - UM07S | Total of the Debit Postings for the Month | ||
| 64 | KNC1 - UM08H | Total of the Credit Postings for the Month | ||
| 65 | KNC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 66 | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 67 | KNC3 - HABNL | Credit Postings Total in the Current Year | ||
| 68 | KNC3 - BUKRS | Company Code | ||
| 69 | KNC3 - KUNNR | Customer Number | ||
| 70 | KNKA - KUNNR | Customer Number | ||
| 71 | KNKK - KUNNR | Customer Number | ||
| 72 | KNZA - BUKRS | Company Code | ||
| 73 | KNZA - KUNNR | Customer Number | ||
| 74 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_HAVE_ASEG) LIKE KNA1-LOEVM |
|
| 75 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 76 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_NO_DELETE) LIKE KNA1-LOEVM |
|
| 77 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | SOURCE VALUE(O_HAVE_BSEG) LIKE KNA1-LOEVM |
|
| 78 | SI_KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 79 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 80 | T000 - LOGSYS | Logical system | ||
| 81 | VBSEGD - BUKRS | Company Code | ||
| 82 | VBSEGD - KUNNR | Customer Number | ||
| 83 | VCKUN - CCINS | Payment cards: Card type | ||
| 84 | VCKUN - CCNUM | Payment cards: Card number | ||
| 85 | VCKUN - KUNNR | Customer Number | ||
| 86 | VCNUM - CCINS | Payment cards: Card type | ||
| 87 | VCNUM - CCNUM | Payment cards: Card number |