Data Element list used by SAP ABAP Function Module FVD_ACCOUNTING_VALUES_GET (Berechnung buchhalterischer Kennzahlen)
SAP ABAP Function Module 
FVD_ACCOUNTING_VALUES_GET (Berechnung buchhalterischer Kennzahlen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BBWHR | Amount in position currency | SOURCE REFERENCE(E_BOVERPAYMENT_S) TYPE BBWHR |
| 2 | Data Element |
BBWHR | Amount in position currency | SOURCE REFERENCE(E_BOVERPAYMENT_H) TYPE BBWHR |
| 3 | Data Element |
BBWHR | Amount in position currency | |
| 4 | Data Element |
FLAG | General Flag | SOURCE VALUE(I_FLG_RECEIV_BALANCE) TYPE FLAG DEFAULT SPACE |
| 5 | Data Element |
RSTICH | Key date reference | SOURCE VALUE(I_RSTICH) TYPE RSTICH DEFAULT '3' |
| 6 | Data Element |
TB_BINTEREST_DUE | Interest Payments in Arrears in Contract Currency | SOURCE REFERENCE(E_BINTEREST_DUE) TYPE TB_BINTEREST_DUE |
| 7 | Data Element |
TB_BOVERDUE | Payments in Arrears in Contract Currency | SOURCE REFERENCE(E_BOVERDUE) TYPE TB_BOVERDUE |
| 8 | Data Element |
TB_BRECEIV_BALANCE | Balance of Receivables in Contract Currency | SOURCE REFERENCE(E_BRECEIV_BALANCE) TYPE TB_BRECEIV_BALANCE |
| 9 | Data Element |
TB_BREPAYMENT_DUE | Repayments in Arrears in Contract Currency | SOURCE REFERENCE(E_BREPAYMENT_DUE) TYPE TB_BREPAYMENT_DUE |
| 10 | Data Element |
TB_BVARIOUS_DUE | Payment of Costs in Arrears in Contract Currency | SOURCE REFERENCE(E_BVARIOUS_DUE) TYPE TB_BVARIOUS_DUE |
