Table/Structure Field list used by SAP ABAP Program LCRDMF00 (Include LCUVFF04)
SAP ABAP Program LCRDMF00 (Include LCUVFF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | |
5 | Table/Structure Field | BKPF - WWERT | Translation date | |
6 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BSEG - KKBER | Credit control area | |
8 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
9 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
10 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
11 | Table/Structure Field | BSEG - RSTGR | Reason Code for Payments | |
12 | Table/Structure Field | BSEG - KLIBT | Credit Control Amount | |
13 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
14 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
16 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | Table/Structure Field | BSEG - BUKRS | Company Code | |
18 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BSEG - ABSBT | Credit Management: Hedged Amount | |
20 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
21 | Table/Structure Field | BSID - ZUONR | Assignment number | |
22 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
23 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
24 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
25 | Table/Structure Field | BSID - KUNNR | Customer Number | |
26 | Table/Structure Field | BSID - KKBER | Credit control area | |
27 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | BSID - BUKRS | Company Code | |
29 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
30 | Table/Structure Field | BSID - ABSBT | Credit Management: Hedged Amount | |
31 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
32 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
33 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
34 | Table/Structure Field | DD03P - TABNAME | Table Name | |
35 | Table/Structure Field | HELP_VALUE - FIELDNAME | Field Name | |
36 | Table/Structure Field | HELP_VALUE - TABNAME | Table Name | |
37 | Table/Structure Field | HELP_VALUE - SELECTFLAG | General Flag | |
38 | Table/Structure Field | KNKK - XCHNG | Indicator: credit limit must be recreated | |
39 | Table/Structure Field | KNKK - UEDAT | Date on which the credit limit was exceeded | |
40 | Table/Structure Field | KNKK - SSOBL | Relevant special liabilities for credit limit check | |
41 | Table/Structure Field | KNKK - SKFOR | Total receivables (for credit limit check) | |
42 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
43 | Table/Structure Field | KNKK - KNKLI | Customer's account number with credit limit reference | |
44 | Table/Structure Field | KNKK - KKBER | Credit control area | |
45 | Table/Structure Field | KNKK - KLIMK | Customer's credit limit | |
46 | Table/Structure Field | KNKK - ABSBT | Total Secured Receivables | |
47 | Table/Structure Field | KNKK - CASHA | Amount of Last Payment | |
48 | Table/Structure Field | KNKK - CASHD | Date of Last Payment | |
49 | Table/Structure Field | KNKK - CASHC | Currency of Last Payment | |
50 | Table/Structure Field | KNKKF2 - SUMOP | A/R summary: Open items total (by days in arrears) | |
51 | Table/Structure Field | KNKKF2 - VERZN | Days in arrears by net due date | |
52 | Table/Structure Field | KNKKF2 - WAERS | Credit vector: Currency key (open item total) | |
53 | Table/Structure Field | RF035 - SFAE5 | Total of Due Items (Interval 5) | |
54 | Table/Structure Field | RF035 - WAERS | Currency Key | |
55 | Table/Structure Field | RF035 - SFAE6 | Total of Due Items (Interval 6) | |
56 | Table/Structure Field | RF035 - SFAE4 | Total of Due Items (Interval 4) | |
57 | Table/Structure Field | RF035 - SFAE3 | Total of Due Items (Interval 3) | |
58 | Table/Structure Field | RF035 - SFAE2 | Total of Due Items (Interval 2) | |
59 | Table/Structure Field | RF035 - SFAE1 | Total of Due Items | |
60 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
61 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
62 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
67 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
68 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
69 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
70 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | T001 - BUKRS | Company Code | |
73 | Table/Structure Field | T001 - KKBER | Credit control area | |
74 | Table/Structure Field | T001 - WAERS | Currency Key | |
75 | Table/Structure Field | T014 - KKBER | Credit control area | |
76 | Table/Structure Field | T014 - WAERS | Currency Key | |
77 | Table/Structure Field | T074U - KOART | Account type | |
78 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
79 | Table/Structure Field | T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
80 | Table/Structure Field | TRAS - BZDAT | Reference Date for Interval | |
81 | Table/Structure Field | TRAS - RASID | Interval Identification (Days in Arrears) | |
82 | Table/Structure Field | TRAS - TAGE1 | Interval Point (Number of Days) | |
83 | Table/Structure Field | TRAS - TAGE2 | Interval Point (Number of Days) | |
84 | Table/Structure Field | TRAS - TAGE3 | Interval Point (Number of Days) | |
85 | Table/Structure Field | TRAS - TAGE4 | Interval Point (Number of Days) | |
86 | Table/Structure Field | TRAS - TAGE5 | Interval Point (Number of Days) | |
87 | Table/Structure Field | TRAST - LTEXT | Name of the Interval | |
88 | Table/Structure Field | TRAST - RASID | Interval Identification (Days in Arrears) | |
89 | Table/Structure Field | TRAST - SPRAS | Language Key |