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 |
|---|---|---|---|---|
| 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 (+/-) |