Table/Structure Field list used by SAP ABAP Function Module SMB_UIE_SD_REVENUE_TOP_5_OEM (Revenue for the top 5 OEM)
SAP ABAP Function Module
SMB_UIE_SD_REVENUE_TOP_5_OEM (Revenue for the top 5 OEM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - NAME1 | Name 1 | |
2 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
LFC1 - UM09H | Total of the Credit Postings for the Month | |
4 | ![]() |
LFC1 - UM10H | Total of the Credit Postings for the Month | |
5 | ![]() |
LFC1 - UM09S | Total of the Debit Postings for the Month | |
6 | ![]() |
LFC1 - UM10S | Total of the Debit Postings for the Month | |
7 | ![]() |
LFC1 - UM11H | Total of the Credit Postings for the Month | |
8 | ![]() |
LFC1 - UM11S | Total of the Debit Postings for the Month | |
9 | ![]() |
LFC1 - UM12H | Total of the Credit Postings for the Month | |
10 | ![]() |
LFC1 - UM12S | Total of the Debit Postings for the Month | |
11 | ![]() |
LFC1 - UM13H | Total of the Credit Postings for the Month | |
12 | ![]() |
LFC1 - UM13S | Total of the Debit Postings for the Month | |
13 | ![]() |
LFC1 - UM14H | Total of the Credit Postings for the Month | |
14 | ![]() |
LFC1 - UM14S | Total of the Debit Postings for the Month | |
15 | ![]() |
LFC1 - UM15H | Total of the Credit Postings for the Month | |
16 | ![]() |
LFC1 - UM15S | Total of the Debit Postings for the Month | |
17 | ![]() |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
18 | ![]() |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
19 | ![]() |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
20 | ![]() |
LFC1 - UM08H | Total of the Credit Postings for the Month | |
21 | ![]() |
LFC1 - BUKRS | Company Code | |
22 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
24 | ![]() |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
25 | ![]() |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
26 | ![]() |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
27 | ![]() |
LFC1 - UM03H | Total of the Credit Postings for the Month | |
28 | ![]() |
LFC1 - UM03S | Total of the Debit Postings for the Month | |
29 | ![]() |
LFC1 - UM04H | Total of the Credit Postings for the Month | |
30 | ![]() |
LFC1 - UM04S | Total of the Debit Postings for the Month | |
31 | ![]() |
LFC1 - UM05H | Total of the Credit Postings for the Month | |
32 | ![]() |
LFC1 - UM05S | Total of the Debit Postings for the Month | |
33 | ![]() |
LFC1 - UM06H | Total of the Credit Postings for the Month | |
34 | ![]() |
LFC1 - UM06S | Total of the Debit Postings for the Month | |
35 | ![]() |
LFC1 - UM07H | Total of the Credit Postings for the Month | |
36 | ![]() |
LFC1 - UM07S | Total of the Debit Postings for the Month | |
37 | ![]() |
LFC1 - UM08S | Total of the Debit Postings for the Month | |
38 | ![]() |
SMB_UIE_ACCUM_BAL_LT - ACCUM_BALANCE | Accumulated balance | |
39 | ![]() |
SMB_UIE_ACCUM_BAL_LT - COMPANY_CODE | Company Code | |
40 | ![]() |
SMB_UIE_ACCUM_BAL_LT - VENDOR_ID | Account Number of Vendor or Creditor | |
41 | ![]() |
SMB_UIE_ACCUM_BAL_LT - VENDOR_NAME | Name 1 | |
42 | ![]() |
SMB_UIE_RANGE_CO_CODE_LT - LOW | Company Code | |
43 | ![]() |
SMB_UIE_RANGE_CO_CODE_LT - OPTION | Type of OPTION component in row type of a Ranges type | |
44 | ![]() |
SMB_UIE_RANGE_CO_CODE_LT - SIGN | Type of SIGN component in row type of a Ranges type |