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