Data Element list used by SAP ABAP Table /KYK/ISS_ARRE (Account Receivables Open Item Analysis)
SAP ABAP Table 
/KYK/ISS_ARRE (Account Receivables Open Item Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALLGSTID | Open Items at Key Date | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BRSCH | Industry key | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUSAB | Accounting clerk | |
| 8 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 9 | Data Element |
DUE_TYPE | Type of due date analysis | |
| 10 | Data Element |
FDGRV | Planning group | |
| 11 | Data Element |
GJAHR | Fiscal Year | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
JAHRPER | Period/year | |
| 14 | Data Element |
KKBER | Credit control area | |
| 15 | Data Element |
KOART | Account type | |
| 16 | Data Element |
KONZS | Group key | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
LAND1 | Country Key | |
| 19 | Data Element |
MAHNS_D | Dunning Level | |
| 20 | Data Element |
PERIODE | Period | |
| 21 | Data Element |
RR_DMSHB | Amount in local currency with +/- signs | |
| 22 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 23 | Data Element |
UMSKZ | Special G/L Indicator | |
| 24 | Data Element |
VTAGE_NET | Days relating to due date for net payment | |
| 25 | Data Element |
VTAGE_SK1 | Days relating to first cash disc. due date | |
| 26 | Data Element |
VTAGE_SK2 | Days relating to second cash disc.due date | |
| 27 | Data Element |
WAERS | Currency Key |
