Table/Structure Field list used by SAP ABAP Program RCOPCA35 (EC-PCA: Basis Program for Query, Maturity of Receivables)
SAP ABAP Program
RCOPCA35 (EC-PCA: Basis Program for Query, Maturity of Receivables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFOD_AB - BDIFFX | Valuation Difference | ||
| 2 | BFOD_AB - AUZEI | Number of Breakdown by Account Assignments for FI Document | ||
| 3 | BFOD_AB - TLZEI | Number of a Clearing Item within an FI Open Item | ||
| 4 | BFOD_AB - OPZEI | Number of the Open Items within an FI Document | ||
| 5 | BFOD_AB - LAIDOP | Posting Run for Open Item Allocation | ||
| 6 | BFOD_AB - HWAEN | Number of the Local Currency | ||
| 7 | BFOD_AB - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BFOD_AB - BUKRS | Company Code | ||
| 9 | BFOD_AB - BELNR | Accounting Document Number | ||
| 10 | BFOD_AB - GJAHR | Fiscal Year | ||
| 11 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 12 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | BSEG - AUGDT | Clearing Date | ||
| 18 | PCA_AR_DUE - SHKZG | Debit/Credit Indicator | ||
| 19 | PCA_AR_DUE - HWAER | Currency Key | ||
| 20 | PCA_AR_DUE - HWAE3 | Currency Key of Third Local Currency | ||
| 21 | PCA_AR_DUE - HWAE2 | Currency Key of Second Local Currency | ||
| 22 | PCA_AR_DUE - DOPRVZTG | Due Dates | ||
| 23 | PCA_AR_DUE - DOPRRBIS | Due Date Sorted List | ||
| 24 | PCA_AR_DUE - DMBTR | Amount in local currency | ||
| 25 | PCA_AR_DUE - DMBEW3 | Valuation Difference | ||
| 26 | PCA_AR_DUE - DMBEW | Valuation Difference | ||
| 27 | PCA_AR_DUE - DMBE3 | Amount in Third Local Currency | ||
| 28 | PCA_AR_DUE - DMBE2 | Amount in Second Local Currency | ||
| 29 | PCA_AR_DUE - BDIFFX | Valuation Difference | ||
| 30 | PCA_AR_DUE - BDIFF3 | Valuation Difference | ||
| 31 | PCA_AR_DUE - BDIFF2 | Valuation Difference | ||
| 32 | PCA_AR_DUE - DMBEW2 | Valuation Difference | ||
| 33 | T001 - BUKRS | Company Code | ||
| 34 | T001 - WAERS | Currency Key | ||
| 35 | V_BFOD_KNA - BELNR | Accounting Document Number | ||
| 36 | V_BFOD_KNA - TLZEI | Number of a Clearing Item within an FI Open Item | ||
| 37 | V_BFOD_KNA - PRCTR | Profit Center | ||
| 38 | V_BFOD_KNA - OPZEI | Number of the Open Items within an FI Document | ||
| 39 | V_BFOD_KNA - LAIDOP | Posting Run for Open Item Allocation | ||
| 40 | V_BFOD_KNA - HKONT | General Ledger Account | ||
| 41 | V_BFOD_KNA - GJAHR | Fiscal Year | ||
| 42 | V_BFOD_KNA - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | V_BFOD_KNA - BUKRS | Company Code | ||
| 44 | V_BFOD_KNA - BUDAT | Posting Date in the Document | ||
| 45 | V_BFOD_KNA - AUZEI | Number of Breakdown by Account Assignments for FI Document | ||
| 46 | V_BFOD_KNA - AUGDT | Clearing Date | ||
| 47 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 48 | X001 - HWAE3 | Currency Key of Third Local Currency |