SAP Function BNK_AUDIT_AR - Count active AR

Parameter Reference Type Length Default Optional Text
I_CLIENT MANDT C 3 Client
I_PERIOD RSUVMPER u 16 List of the Payment Methods to be Considered

Parameter Reference Type Length Text
E_COUNTER_AD I I 4
E_COUNTER_AK I I 4
E_COUNTER_PRQ I I 4