Table/Structure Field list used by SAP ABAP Program RFDOPR10_NACC (Customer Open Item Analysis by Balance of Overdue Items)
SAP ABAP Program 
RFDOPR10_NACC (Customer Open Item Analysis by Balance of Overdue Items) is using
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Data Element (1)
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Table/Structure Field (216)
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Function Module (8)
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Message Class (1)
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Message Number (6)
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Program (3)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 3 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINE4 | Address line | |
| 7 | Table/Structure Field |
ADRS - LINE5 | Address line | |
| 8 | Table/Structure Field |
ADRS - LINE6 | Address line | |
| 9 | Table/Structure Field |
ADRS - LINE7 | Address line | |
| 10 | Table/Structure Field |
ADRS - LINE8 | Address line | |
| 11 | Table/Structure Field |
ADRS - LINE9 | Address line | |
| 12 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 13 | Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 14 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 16 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 17 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 18 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 19 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 20 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 21 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 22 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 23 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 24 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 25 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 26 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 27 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 28 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 29 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSID - BLART | Document type | |
| 31 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 32 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 33 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 34 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 38 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 40 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 42 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 43 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 44 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 45 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 47 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 48 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 49 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 50 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 51 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 52 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 53 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 54 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 55 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 56 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 57 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 58 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 59 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 60 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 61 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 63 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 64 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 65 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 67 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | |
| 68 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 69 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | |
| 70 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | |
| 71 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | |
| 72 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | |
| 73 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 74 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 75 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 76 | Table/Structure Field |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 77 | Table/Structure Field |
KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 78 | Table/Structure Field |
KNB4 - AGN03 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 79 | Table/Structure Field |
KNB4 - AGN04 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 80 | Table/Structure Field |
KNB4 - AGN05 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 81 | Table/Structure Field |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
| 82 | Table/Structure Field |
KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | |
| 83 | Table/Structure Field |
KNB4 - AGS03 | Gross Total of Cleared Items without Cash Discount Loss | |
| 84 | Table/Structure Field |
KNB4 - AGS04 | Gross Total of Cleared Items without Cash Discount Loss | |
| 85 | Table/Structure Field |
KNB4 - AGS05 | Gross Total of Cleared Items without Cash Discount Loss | |
| 86 | Table/Structure Field |
KNB4 - JAH01 | Calendar Year | |
| 87 | Table/Structure Field |
KNB4 - MON01 | Calendar Month | |
| 88 | Table/Structure Field |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
| 89 | Table/Structure Field |
KNB4 - VZN02 | Average arrears with payments without cash discount taken | |
| 90 | Table/Structure Field |
KNB4 - VZN03 | Average arrears with payments without cash discount taken | |
| 91 | Table/Structure Field |
KNB4 - VZN04 | Average arrears with payments without cash discount taken | |
| 92 | Table/Structure Field |
KNB4 - VZN05 | Average arrears with payments without cash discount taken | |
| 93 | Table/Structure Field |
KNB4 - VZS01 | Average arrears with cash discount payments | |
| 94 | Table/Structure Field |
KNB4 - VZS02 | Average arrears with cash discount payments | |
| 95 | Table/Structure Field |
KNB4 - VZS03 | Average arrears with cash discount payments | |
| 96 | Table/Structure Field |
KNB4 - VZS04 | Average arrears with cash discount payments | |
| 97 | Table/Structure Field |
KNB4 - VZS05 | Average arrears with cash discount payments | |
| 98 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 100 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 101 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 102 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 103 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 104 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 105 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 106 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 107 | Table/Structure Field |
KNC1 - BABZG | Authorized deductions (in local currency) | |
| 108 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | |
| 111 | Table/Structure Field |
KNC1 - KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | |
| 112 | Table/Structure Field |
KNC1 - UABZG | Accepted deductions taken after end of discount period | |
| 113 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 114 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 115 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 116 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 117 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 118 | Table/Structure Field |
KNC1 - UM02U | Sales in the Posting Period | |
| 119 | Table/Structure Field |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
| 120 | Table/Structure Field |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
| 121 | Table/Structure Field |
KNC1 - UM16U | Sales in the Posting Period | |
| 122 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 123 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 125 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 126 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 127 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 128 | Table/Structure Field |
RF140 - ANZBTHW | Down Payment Amount | |
| 129 | Table/Structure Field |
RF140 - GSALDD | Total Balance in Local Currency | |
| 130 | Table/Structure Field |
RF140 - KUMUMHW | Annual Sales | |
| 131 | Table/Structure Field |
RF140 - RAART | Sorted List Type | |
| 132 | Table/Structure Field |
RF140 - RAST1 | Amount Assigned to a Sorted List Interval | |
| 133 | Table/Structure Field |
RF140 - RAST2 | Amount Assigned to a Sorted List Interval | |
| 134 | Table/Structure Field |
RF140 - RAST3 | Amount Assigned to a Sorted List Interval | |
| 135 | Table/Structure Field |
RF140 - RAST4 | Amount Assigned to a Sorted List Interval | |
| 136 | Table/Structure Field |
RF140 - RAST5 | Amount Assigned to a Sorted List Interval | |
| 137 | Table/Structure Field |
RF140 - RAST6 | Amount Assigned to a Sorted List Interval | |
| 138 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 139 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 140 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 141 | Table/Structure Field |
RFPDO - BPETNBEL | Normal Documents | |
| 142 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 143 | Table/Structure Field |
RFPDO - DOPOKONZ | Group Version | |
| 144 | Table/Structure Field |
RFPDO - DOPRBMON | Fiscal Month | |
| 145 | Table/Structure Field |
RFPDO - DOPRFAKT | Rounding Factor/Decimal Places | |
| 146 | Table/Structure Field |
RFPDO - DOPRRAST | OI Sorted List Summarization (0-2) | |
| 147 | Table/Structure Field |
RFPDO - DOPRRNET | Net Due Date Sorted List | |
| 148 | Table/Structure Field |
RFPDO - DOPRRSKT | Cash Discount Due Date Sorted List | |
| 149 | Table/Structure Field |
RFPDO - DOPRRUEB | Days Overdue Sorted List | |
| 150 | Table/Structure Field |
RFPDO - DOPRRZHL | Incoming Payments Sorted List | |
| 151 | Table/Structure Field |
RFPDO - DOPRSOAR | OI List Sorting (1,2) | |
| 152 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 153 | Table/Structure Field |
RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | |
| 154 | Table/Structure Field |
RFPDO1 - DOPRHITL | Sort by Balance of Overdue Items | |
| 155 | Table/Structure Field |
RFPDO1 - DOPRSHBO | List of Special G/L Inds for which Balances are Displayed | |
| 156 | Table/Structure Field |
RFPDO1 - DOPRVZTG | Due Dates | |
| 157 | Table/Structure Field |
RFPDO1 - DOPRXGAW | Separate Display in Sorted List | |
| 158 | Table/Structure Field |
RFPDO1 - DOPRXNFO | Total of Overdue Receivables | |
| 159 | Table/Structure Field |
RFPDO2 - DOPRVER2 | Summarization Level (0-6) | |
| 160 | Table/Structure Field |
RFPDO2 - DOPRZUOR | Invoice-Related Items to be Assigned | |
| 161 | Table/Structure Field |
RFPDO3 - ALLGBUKD | Company Code Data | |
| 162 | Table/Structure Field |
RFPDO3 - ALLGKAOR | Only Master Acts w/ Open Items | |
| 163 | Table/Structure Field |
RFSDO - DOPRAGO2 | Absolute Total Liabilities | |
| 164 | Table/Structure Field |
RFSDO - DOPRBABZ | Authorized Deductions (in Local Currency) | |
| 165 | Table/Structure Field |
RFSDO - DOPRKUMA | Accumulated Clearing Amount in the Fiscal Year | |
| 166 | Table/Structure Field |
RFSDO - DOPRKZIN | Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year | |
| 167 | Table/Structure Field |
RFSDO - DOPRSAL2 | Balance | |
| 168 | Table/Structure Field |
RFSDO - DOPRUABZ | Accepted Deductions Taken after End of Discount Period | |
| 169 | Table/Structure Field |
RFSDO - DOPRUEB2 | Balance of Overdue Items | |
| 170 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 171 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 172 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 173 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 174 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 175 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 176 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 177 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 178 | Table/Structure Field |
SI_KNB1 - VERDT | Insurance validity date | |
| 179 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 180 | Table/Structure Field |
SI_KNB1 - VRBKZ | Export credit insurance institution number | |
| 181 | Table/Structure Field |
SI_KNB1 - VRSNR | Insurance number | |
| 182 | Table/Structure Field |
SI_KNB1 - VRSPR | Deductible percentage rate | |
| 183 | Table/Structure Field |
SI_KNB1 - VRSZL | Insurance lead months | |
| 184 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 185 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 186 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 187 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 188 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 189 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 190 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 191 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 192 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 193 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 194 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 195 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 196 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 197 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 198 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 199 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 200 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 201 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 202 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 203 | Table/Structure Field |
T074T - KOART | Account type | |
| 204 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 205 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 206 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 207 | Table/Structure Field |
T074U - KOART | Account type | |
| 208 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 209 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 210 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 211 | Table/Structure Field |
TBSL - KOART | Account type | |
| 212 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 213 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 214 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 215 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 216 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
