Data Element list used by SAP ABAP Table FIN_AR_RFDOPR20_CUSTOMER (Results List Data for RFDOPR20)
SAP ABAP Table
FIN_AR_RFDOPR20_CUSTOMER (Results List Data for RFDOPR20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
2 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
3 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
4 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
5 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
6 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
7 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
8 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
9 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
10 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
11 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
12 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
13 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
14 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
15 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
16 | ![]() |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
17 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
18 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
19 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
20 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
21 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
22 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
23 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
24 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
25 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
26 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
27 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
28 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
29 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
30 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
31 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
32 | ![]() |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
33 | ![]() |
ANRED | Title | |
34 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
35 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
36 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
37 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
38 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
39 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
40 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
41 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
42 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
43 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
44 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
45 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
46 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
47 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
48 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
49 | ![]() |
ANZXX | Number of Incoming Payments during the Period | |
50 | ![]() |
AUFZD | Date as from when the payment history was recorded | |
51 | ![]() |
BUKRS | Company Code | |
52 | ![]() |
KALJAHR | Calendar Year | |
53 | ![]() |
KALJAHR | Calendar Year | |
54 | ![]() |
KALJAHR | Calendar Year | |
55 | ![]() |
KALJAHR | Calendar Year | |
56 | ![]() |
KALJAHR | Calendar Year | |
57 | ![]() |
KALJAHR | Calendar Year | |
58 | ![]() |
KALJAHR | Calendar Year | |
59 | ![]() |
KALJAHR | Calendar Year | |
60 | ![]() |
KALJAHR | Calendar Year | |
61 | ![]() |
KALJAHR | Calendar Year | |
62 | ![]() |
KALJAHR | Calendar Year | |
63 | ![]() |
KALJAHR | Calendar Year | |
64 | ![]() |
KALJAHR | Calendar Year | |
65 | ![]() |
KALJAHR | Calendar Year | |
66 | ![]() |
KALJAHR | Calendar Year | |
67 | ![]() |
KALJAHR | Calendar Year | |
68 | ![]() |
KMONA_FI | Calendar Month | |
69 | ![]() |
KMONA_FI | Calendar Month | |
70 | ![]() |
KMONA_FI | Calendar Month | |
71 | ![]() |
KMONA_FI | Calendar Month | |
72 | ![]() |
KMONA_FI | Calendar Month | |
73 | ![]() |
KMONA_FI | Calendar Month | |
74 | ![]() |
KMONA_FI | Calendar Month | |
75 | ![]() |
KMONA_FI | Calendar Month | |
76 | ![]() |
KMONA_FI | Calendar Month | |
77 | ![]() |
KMONA_FI | Calendar Month | |
78 | ![]() |
KMONA_FI | Calendar Month | |
79 | ![]() |
KMONA_FI | Calendar Month | |
80 | ![]() |
KMONA_FI | Calendar Month | |
81 | ![]() |
KMONA_FI | Calendar Month | |
82 | ![]() |
KMONA_FI | Calendar Month | |
83 | ![]() |
KMONA_FI | Calendar Month | |
84 | ![]() |
KUNNR | Customer Number | |
85 | ![]() |
MANDT | Client | |
86 | ![]() |
NAME1_GP | Name 1 | |
87 | ![]() |
ORT01_GP | City | |
88 | ![]() |
PSTLZ | Postal Code | |
89 | ![]() |
STRAS_GP | House number and street | |
90 | ![]() |
UMSAV | Balance Carried Forward in Local Currency | |
91 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
92 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
93 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
94 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
95 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
96 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
97 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
98 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
99 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
100 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
101 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
102 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
103 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
104 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
105 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
106 | ![]() |
UMXXH | Total of the Credit Postings for the Month | |
107 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
108 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
109 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
110 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
111 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
112 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
113 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
114 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
115 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
116 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
117 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
118 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
119 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
120 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
121 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
122 | ![]() |
UMXXS | Total of the Debit Postings for the Month | |
123 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
124 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
125 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
126 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
127 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
128 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
129 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
130 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
131 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
132 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
133 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
134 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
135 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
136 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
137 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
138 | ![]() |
VZNXX | Average arrears with payments without cash discount taken | |
139 | ![]() |
VZSXX | Average arrears with cash discount payments | |
140 | ![]() |
VZSXX | Average arrears with cash discount payments | |
141 | ![]() |
VZSXX | Average arrears with cash discount payments | |
142 | ![]() |
VZSXX | Average arrears with cash discount payments | |
143 | ![]() |
VZSXX | Average arrears with cash discount payments | |
144 | ![]() |
VZSXX | Average arrears with cash discount payments | |
145 | ![]() |
VZSXX | Average arrears with cash discount payments | |
146 | ![]() |
VZSXX | Average arrears with cash discount payments | |
147 | ![]() |
VZSXX | Average arrears with cash discount payments | |
148 | ![]() |
VZSXX | Average arrears with cash discount payments | |
149 | ![]() |
VZSXX | Average arrears with cash discount payments | |
150 | ![]() |
VZSXX | Average arrears with cash discount payments | |
151 | ![]() |
VZSXX | Average arrears with cash discount payments | |
152 | ![]() |
VZSXX | Average arrears with cash discount payments | |
153 | ![]() |
VZSXX | Average arrears with cash discount payments | |
154 | ![]() |
VZSXX | Average arrears with cash discount payments |