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 |
|---|---|---|---|---|
| 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 |