Data Element list used by SAP ABAP Program RFDOPR20 (Customer Payment History)
SAP ABAP Program
RFDOPR20 (Customer Payment History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | GJAHR | Fiscal Year | ||
| 3 | INT4 | Natural number | ||
| 4 | UMSAV | Balance Carried Forward in Local Currency | ||
| 5 | WAERS | Currency Key | ||