Table list used by SAP ABAP Program RFDKLI40_NACC (Credit Overview)
SAP ABAP Program
RFDKLI40_NACC (Credit Overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS | Address formating function module transfer structure | |
2 | ![]() |
BHDGD | Common data area batch heading routine | |
3 | ![]() |
KNA1 | General Data in Customer Master | |
4 | ![]() |
KNC1 | Customer master (transaction figures) | |
5 | ![]() |
KNKA | Customer master credit management: Central data | |
6 | ![]() |
KNKK | Customer master credit management: Control area data | |
7 | ![]() |
KNKKF1V | Additional A/R summary display fields | |
8 | ![]() |
OFIWA | Communication Structure for Function Modules | |
9 | ![]() |
RF02L | Customer credit management screen and work fields | |
10 | ![]() |
RF035 | Credit Management Screen Fields | |
11 | ![]() |
RFCU3 | Customizing: Screen Fields | |
12 | ![]() |
RFEDITI | Interactive reporting: Formatting information list | |
13 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
14 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
15 | ![]() |
RFPOSV | Virtual Selection Fields for Line Item Display | |
16 | ![]() |
S066 | Open orders: credit management | |
17 | ![]() |
S067 | Open deliveries/billing documents (KM) | |
18 | ![]() |
T000CM | Client-specific FI-AR-CR settings | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T009 | Fiscal Year Variants | |
21 | ![]() |
T014 | Credit control areas | |
22 | ![]() |
T014T | Credit control area names | |
23 | ![]() |
T021 | Fields for Line Item and Document Line Layout | |
24 | ![]() |
T021M | Sort Variants | |
25 | ![]() |
T021N | Name of Sort Variants | |
26 | ![]() |
T021T | Line Layout Variant Texts | |
27 | ![]() |
T021V | Default Values for Layouts | |
28 | ![]() |
T021Z | Line Layout Variants | |
29 | ![]() |
T691C | Credit management group names |