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