Table/Structure Field list used by SAP ABAP Function Module FIN_AR_OVERDUE_CUSTOMER_GRID (Überfällige Debitorenposten gerastert)
SAP ABAP Function Module FIN_AR_OVERDUE_CUSTOMER_GRID (Überfällige Debitorenposten gerastert) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACC_S_RA_BUKRS - OPTION Version Number Component
2 Table/Structure Field  ACC_S_RA_BUKRS - SIGN Single-Character Flag
3 Table/Structure Field  ACC_S_RA_BUKRS - LOW Company Code
4 Table/Structure Field  FAGL_RANGE_KUNNR - LOW Customer Number
5 Table/Structure Field  FAGL_RANGE_KUNNR - OPTION ABAP: Selection option (EQ/BT/CP/...)
6 Table/Structure Field  FAGL_RANGE_KUNNR - SIGN ABAP: ID: I/E (include/exclude values)
7 Table/Structure Field  FIN_AR_DUE_DATE_GRID - DUE5 Amount in Local Currency
8 Table/Structure Field  FIN_AR_DUE_DATE_GRID - OVERDUE5 Overdue Amount in Period 5
9 Table/Structure Field  FIN_AR_DUE_DATE_GRID - OVERDUE4 Overdue Amount in Period 4
10 Table/Structure Field  FIN_AR_DUE_DATE_GRID - OVERDUE3 Overdue Amount in Period 3
11 Table/Structure Field  FIN_AR_DUE_DATE_GRID - OVERDUE2 Overdue Amount in Period 2
12 Table/Structure Field  FIN_AR_DUE_DATE_GRID - OVERDUE1 Overdue Amount in Period 1
13 Table/Structure Field  FIN_AR_DUE_DATE_GRID - NETDT Due Date for Net Payment
14 Table/Structure Field  FIN_AR_DUE_DATE_GRID - KUNNR Customer Number
15 Table/Structure Field  FIN_AR_DUE_DATE_GRID - DUE4 Amount in Local Currency
16 Table/Structure Field  FIN_AR_DUE_DATE_GRID - DUE3 Amount with Due Date in the Future in Period 3
17 Table/Structure Field  FIN_AR_DUE_DATE_GRID - DUE2 Amount with Due Date in the Future in Period 2
18 Table/Structure Field  FIN_AR_DUE_DATE_GRID - DUE1 Amount with Due Date in the Future in Period 1
19 Table/Structure Field  FIN_AR_DUE_DATE_GRID - DMBTR Amount in Local Currency
20 Table/Structure Field  FIN_AR_DUE_DATE_GRID - BUKRS Company Code
21 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - DUE3 Sorted List Upper Limit in Days
22 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - OVERDUE5 Sorted List Upper Limit in Days
23 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - OVERDUE4 Sorted List Upper Limit in Days
24 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - OVERDUE3 Sorted List Upper Limit in Days
25 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - OVERDUE2 Sorted List Upper Limit in Days
26 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - DUE5 Sorted List Upper Limit in Days
27 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - DUE4 Sorted List Upper Limit in Days
28 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - DUE2 Sorted List Upper Limit in Days
29 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - DUE1 Sorted List Upper Limit in Days
30 Table/Structure Field  FIN_S_DUEDATE_GRID_DAYS - OVERDUE1 Sorted List Upper Limit in Days
31 Table/Structure Field  SI_FIN_AR_DOC - BUKRS Company Code
32 Table/Structure Field  SI_FIN_AR_DOC - DMBTR Amount in Local Currency
33 Table/Structure Field  SI_FIN_AR_DOC - NETDT Due Date for Net Payment
34 Table/Structure Field  SI_FIN_AR_KNX1 - KUNNR Customer Number
35 Table/Structure Field  SI_FIN_AR_OIGRID - OVERDUE5 Overdue Amount in Period 5
36 Table/Structure Field  SI_FIN_AR_OIGRID - OVERDUE4 Overdue Amount in Period 4
37 Table/Structure Field  SI_FIN_AR_OIGRID - OVERDUE3 Overdue Amount in Period 3
38 Table/Structure Field  SI_FIN_AR_OIGRID - OVERDUE2 Overdue Amount in Period 2
39 Table/Structure Field  SI_FIN_AR_OIGRID - OVERDUE1 Overdue Amount in Period 1
40 Table/Structure Field  SI_FIN_AR_OIGRID - DUE5 Amount in Local Currency
41 Table/Structure Field  SI_FIN_AR_OIGRID - DUE4 Amount in Local Currency
42 Table/Structure Field  SI_FIN_AR_OIGRID - DUE3 Amount with Due Date in the Future in Period 3
43 Table/Structure Field  SI_FIN_AR_OIGRID - DUE2 Amount with Due Date in the Future in Period 2
44 Table/Structure Field  SI_FIN_AR_OIGRID - DUE1 Amount with Due Date in the Future in Period 1