Table/Structure Field list used by SAP ABAP Function Module RV_LOC_READ_CALC_OPEN_VALUES (Dokumentengeschäft: Liest die fortgeschr. Daten und kalk. die offenen Wert)
SAP ABAP Function Module
RV_LOC_READ_CALC_OPEN_VALUES (Dokumentengeschäft: Liest die fortgeschr. Daten und kalk. die offenen Wert) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE VALUE(LC_PROZ) LIKE AKKP-EUPRZ OPTIONAL |
|
| 2 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 3 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE VALUE(LC_NUMMER) LIKE AKKP-LCNUM |
|
| 4 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | ||
| 5 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | SOURCE VALUE(LC_CURR) LIKE AKKP-WAERS OPTIONAL |
|
| 6 | AKKP - WRTAK | Financial document processing: Financial document value | ||
| 7 | AKKP - WRTAK | Financial document processing: Financial document value | SOURCE VALUE(LC_VALUE) LIKE AKKP-WRTAK OPTIONAL |
|
| 8 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | ||
| 9 | AKKPVB - WRTAK | Financial document processing: Financial document value | ||
| 10 | RV86E - PR_AUFTRAG | Financial doc. proc.: Consumption factor of letter of credit | ||
| 11 | RV86E - AK_LIEFER | Financial document processing: Assigned delivery values | SOURCE VALUE(OPEN_DELIVERY) LIKE RV86E-AK_LIEFER |
|
| 12 | RV86E - PR_AUFTRAG | Financial doc. proc.: Consumption factor of letter of credit | SOURCE VALUE(OPEN_SAL_PROZ) LIKE RV86E-PR_AUFTRAG |
|
| 13 | RV86E - PR_FAKTURA | Financial doc. proc.: Consumption factor of letter of credit | ||
| 14 | RV86E - PR_FAKTURA | Financial doc. proc.: Consumption factor of letter of credit | SOURCE VALUE(OPEN_INV_PROZ) LIKE RV86E-PR_FAKTURA |
|
| 15 | RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | ||
| 16 | RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | SOURCE VALUE(OPEN_TOTAL_PROZ) LIKE RV86E-PR_GESAMT |
|
| 17 | RV86E - PR_GES_UP | Financial doc. processing: Remaining open value in per cent | ||
| 18 | RV86E - PR_GES_UP | Financial doc. processing: Remaining open value in per cent | SOURCE VALUE(OPEN_TOTAL_PROZ_OVERDRAFT) LIKE RV86E-PR_GES_UP |
|
| 19 | RV86E - PR_LIEFER | Financial doc. proc.: Consumption factor of letter of credit | ||
| 20 | RV86E - PR_LIEFER | Financial doc. proc.: Consumption factor of letter of credit | SOURCE VALUE(OPEN_DEL_PROZ) LIKE RV86E-PR_LIEFER |
|
| 21 | RV86E - CMWAE | Currency key of credit control area | ||
| 22 | RV86E - AK_AUFTRAG | Financial document processing: Assigned order value | ||
| 23 | RV86E - AK_AUFTRAG | Financial document processing: Assigned order value | SOURCE VALUE(OPEN_SALES_ORDER) LIKE RV86E-AK_AUFTRAG |
|
| 24 | RV86E - AK_FAKTURA | Financial document processing: Assigned billing doc. value | ||
| 25 | RV86E - AK_FAKTURA | Financial document processing: Assigned billing doc. value | SOURCE VALUE(OPEN_INVOICE) LIKE RV86E-AK_FAKTURA |
|
| 26 | RV86E - AK_GESAMT | Financial document processing: Open value | ||
| 27 | RV86E - AK_GESAMT | Financial document processing: Open value | SOURCE VALUE(OPEN_TOTAL) LIKE RV86E-AK_GESAMT |
|
| 28 | RV86E - AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | ||
| 29 | RV86E - AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | SOURCE VALUE(OPEN_TOTAL_OVERDRAFT) LIKE RV86E-AK_GES_UP |
|
| 30 | RV86E - AK_LIEFER | Financial document processing: Assigned delivery values | ||
| 31 | RV86E - CMWAE | Currency key of credit control area | SOURCE VALUE(CURRENCY) LIKE RV86E-CMWAE |
|
| 32 | S131 - CMWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 33 | S131 - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 34 | S131 - OEIKW | Letter-of-credit value used for orders | ||
| 35 | S131 - OFAKW | Value of letter of credit consumed by billing documents | ||
| 36 | S131 - OLIKW | Value of letter of credit consumed by deliveries | ||
| 37 | SYST - DATLO | ABAP System Field: Local Date of Current User |