Table/Structure Field list used by SAP ABAP Program LCRDMTOP (LCRDMTOP)
SAP ABAP Program LCRDMTOP (LCRDMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
3 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
4 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BSID - BUKRS | Company Code | |
6 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
7 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BSID - KKBER | Credit control area | |
9 | Table/Structure Field | BSID - KUNNR | Customer Number | |
10 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
11 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
12 | Table/Structure Field | BSID - ZUONR | Assignment number | |
13 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
14 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
15 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
16 | Table/Structure Field | KNKK - ABSBT | Total Secured Receivables | |
17 | Table/Structure Field | KNKK - CASHA | Amount of Last Payment | |
18 | Table/Structure Field | KNKK - CASHC | Currency of Last Payment | |
19 | Table/Structure Field | KNKK - CASHD | Date of Last Payment | |
20 | Table/Structure Field | KNKK - KKBER | Credit control area | |
21 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
22 | Table/Structure Field | KNKK - SKFOR | Total receivables (for credit limit check) | |
23 | Table/Structure Field | KNKK - SSOBL | Relevant special liabilities for credit limit check | |
24 | Table/Structure Field | KNKK - UEDAT | Date on which the credit limit was exceeded | |
25 | Table/Structure Field | KNKKF1 - SFAEL | A/R Summary: Open Items Total | |
26 | Table/Structure Field | KNKKF1 - LOGSYS | Logical system | |
27 | Table/Structure Field | KNKKR1 - SFAEL | A/R Summary: Open Items Total | |
28 | Table/Structure Field | RF035 - PRZOPKUM | Percentage of Sum Total | |
29 | Table/Structure Field | RF035 - SUMOPKUM | Cumulative Total of Open Items | |
30 | Table/Structure Field | SI_KNA1 - BEGRU | Authorization Group | |
31 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
32 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
34 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
35 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | Table/Structure Field | T000 - MANDT | Client | |
37 | Table/Structure Field | T001 - KKBER | Credit control area | |
38 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
39 | Table/Structure Field | T001 - BUKRS | Company Code | |
40 | Table/Structure Field | T014 - KKBER | Credit control area | |
41 | Table/Structure Field | T053R - BUKRS | Company Code | |
42 | Table/Structure Field | T053R - RSTGR | Reason Code for Payments | |
43 | Table/Structure Field | T053R - XSTRP | Indicator: Disputed item? | |
44 | Table/Structure Field | T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
45 | Table/Structure Field | T074U - UMSKS | Special G/L Transaction Type | |
46 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
47 | Table/Structure Field | T691F - REGUL | FI checks only against current payer | |
48 | Table/Structure Field | TACT - ACTVT | Activity | |
49 | Table/Structure Field | TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
50 | Table/Structure Field | TBDLS - LOGSYS | Logical system | |
51 | Table/Structure Field | TRAST - LTEXT | Name of the Interval |