Table/Structure Field list used by SAP ABAP Function Module UKM_GET_AR_DSO (days sales outstanding)
SAP ABAP Function Module
UKM_GET_AR_DSO (days sales outstanding) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
KNC1 - BUKRS | Company Code | |
3 | ![]() |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
4 | ![]() |
KNC1 - UM02U | Sales in the Posting Period | |
5 | ![]() |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
6 | ![]() |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
7 | ![]() |
KNC1 - UM01U | Sales in the Posting Period | |
8 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
9 | ![]() |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
10 | ![]() |
KNC1 - KUNNR | Customer Number | |
11 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
12 | ![]() |
RF02L - DSOAT | Number of Days | |
13 | ![]() |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | |
14 | ![]() |
RF02L - DSOSA | Current Balance | |
15 | ![]() |
RF02L - DSOUT | Sales per Day | |
16 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | ![]() |
T001 - BUKRS | Company Code | |
18 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
19 | ![]() |
T009B - POPER | Posting period |