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