Table list used by SAP ABAP Program RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement)
SAP ABAP Program RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BDBAPIDEST | BAPI Target System | |
2 | Table | BDI_FOBJ | Transfer structure with filter object types and values | |
3 | Table | HRSFCODES | Table Structure for Excluding F Codes | |
4 | Table | KNA1 | General Data in Customer Master | |
5 | Table | KNB5 | Customer master (dunning data) | |
6 | Table | KNC1 | Customer master (transaction figures) | |
7 | Table | KNC3 | Customer master (special G/L transaction figures) | |
8 | Table | KNKA | Customer master credit management: Central data | |
9 | Table | KNKK | Customer master credit management: Control area data | |
10 | Table | KNKKF1 | Credit Management: FI Status Data | |
11 | Table | KNKKF2 | Credit Management: Open Items by Days in Arrears | |
12 | Table | RF02L | Customer credit management screen and work fields | |
13 | Table | RF035 | Credit Management Screen Fields | |
14 | Table | RF035HB | Credit management: Data on highest balance | |
15 | Table | RF42B | Work Fields for SAPMF42B | |
16 | Table | RFDT | Accounting Data (INDX Structure) | |
17 | Table | RFEDITI | Interactive reporting: Formatting information list | |
18 | Table | SPH_CALL | SAPphone: Call data | |
19 | Table | SVAL | Interface for function group SPO4 | |
20 | Table | T000CM | Client-specific FI-AR-CR settings | |
21 | Table | T001 | Company Codes | |
22 | Table | T014 | Credit control areas | |
23 | Table | T021V | Default Values for Layouts | |
24 | Table | T047N | Dunning area texts | |
25 | Table | T061S | FI-ARI: Functions for external partners | |
26 | Table | T074T | Special G/L Indicator Names | |
27 | Table | TBDLS | Logical system | |
28 | Table | TCURC | Currency Codes | |
29 | Table | TCURX | Decimal Places in Currencies | |
30 | Table | THEAD | SAPscript: Text Header | |
31 | Table | TLINE | SAPscript: Text Lines | |
32 | Table | TRAS | Interval for Days in Arrears | |
33 | Table | TTXERN | Text Processing: Text ID Groups covers ttxs & ttxer | |
34 | Table | TTXID | Valid text IDs | |
35 | Table | TTXIT | Texts for Text IDs |