Data Element list used by SAP ABAP Program SAPF130D (Customer Balance Confirmation)
SAP ABAP Program
SAPF130D (Customer Balance Confirmation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
2 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
5 | ![]() |
KBUKR | Correspondence Company Code | |
6 | ![]() |
KUNNR | Customer Number | |
7 | ![]() |
OS_BOOLEAN | Boolean | |
8 | ![]() |
SO_USR_NAM | SAPoffice user name | |
9 | ![]() |
TDOBNAME | Name | |
10 | ![]() |
TEXTF | Text Format | |
11 | ![]() |
UNAME | User Name | |
12 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) |