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