Data Element list used by SAP ABAP Table DTFIAR_20 (Customer Balances)
SAP ABAP Table
DTFIAR_20 (Customer Balances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | BUKRS | Company Code | ||
| 3 | GJAHR | Fiscal Year | ||
| 4 | JAHRPER | Period/year | ||
| 5 | KKB_PERIO | Period | ||
| 6 | KTOPL | Chart of Accounts | ||
| 7 | KUNNR | Customer Number | ||
| 8 | RODMUPDMOD | BW Delta Process: Record Mode | ||
| 9 | RR_KUMSL | Accumulated balance | ||
| 10 | RR_SALES | Sales of the period | ||
| 11 | RR_UMHAB | Total credit postings | ||
| 12 | RR_UMSOL | Total debit postings | ||
| 13 | RSCURRENCY | Currency Key | ||
| 14 | RSCURTYPE | Currency type | ||
| 15 | RSFISCVAR | Fiscal year variant |