Table/Structure Field list used by SAP ABAP Program RFIDCN_AR_AGING_SUBROUTINE (Include RFIDCN_AR_AGING_SUBROUTINE)
SAP ABAP Program 
RFIDCN_AR_AGING_SUBROUTINE (Include RFIDCN_AR_AGING_SUBROUTINE) is using
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Class (9)
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Data Element (8)
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Table/Structure Field (193)
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Function Module (19)
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Interface (3)
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Message Class (1)
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Message Number (13)
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Class Method (8)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
| 3 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 4 | Table/Structure Field |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 5 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 6 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 7 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 8 | Table/Structure Field |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
| 9 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 14 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 16 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 17 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 18 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 19 | Table/Structure Field |
CEPC - PRCTR | Profit Center | |
| 20 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 21 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 22 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 23 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 24 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 25 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 26 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 27 | Table/Structure Field |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
| 28 | Table/Structure Field |
FAGLFLEX03_DATA - PRCTR | Profit Center | |
| 29 | Table/Structure Field |
FAGLFLEX03_DATA - SEGMENT | Segment for Segmental Reporting | |
| 30 | Table/Structure Field |
FAGLFLEX03_KEY - RBUKRS | Company Code | |
| 31 | Table/Structure Field |
FAGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
FAGLFLEXA - DOCLN | Six-Character Posting Item for Ledger | |
| 33 | Table/Structure Field |
FAGLFLEXA - DOCNR | Accounting Document Number | |
| 34 | Table/Structure Field |
FAGLFLEXA - HSL | Value in Local Currency | |
| 35 | Table/Structure Field |
FAGLFLEXA - PRCTR | Profit Center | |
| 36 | Table/Structure Field |
FAGLFLEXA - RBUKRS | Company Code | |
| 37 | Table/Structure Field |
FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | |
| 38 | Table/Structure Field |
FAGLFLEXA - RYEAR | Fiscal Year | |
| 39 | Table/Structure Field |
FAGLFLEXA - SEGMENT | Segment for Segmental Reporting | |
| 40 | Table/Structure Field |
FAGLFLEXA - TSL | Value in Transaction Currency | |
| 41 | Table/Structure Field |
FAGLFLEX_SI_FIX_INC - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
FAGLFLEX_SI_VALUE_DATA - HSL | Value in Local Currency | |
| 43 | Table/Structure Field |
FAGLFLEX_SI_VALUE_DATA - TSL | Value in Transaction Currency | |
| 44 | Table/Structure Field |
FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | |
| 45 | Table/Structure Field |
FAGL_SEGM - SEGMENT | Segment for Segmental Reporting | |
| 46 | Table/Structure Field |
FAGL_S_APPLICATION - APPL | Owner application | |
| 47 | Table/Structure Field |
FAGL_S_APPLICATION - SUBAPPL | Subapplication | |
| 48 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - AMOUNT | Amount Assigned to a Sorted List Interval | |
| 49 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - BUKRS | Company Code | |
| 50 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - CREDIT | Customer's credit limit | |
| 51 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - DELTA | Customer's credit limit | |
| 52 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - HWAER | Local Currency | |
| 54 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - KKBER | Credit control area | |
| 55 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT | Percentage | |
| 57 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT0 | Percentage | |
| 58 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT1 | Percentage | |
| 59 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT2 | Percentage | |
| 60 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT3 | Percentage | |
| 61 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT4 | Percentage | |
| 62 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT5 | Percentage | |
| 63 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT6 | Percentage | |
| 64 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT7 | Percentage | |
| 65 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - PERCENT8 | Percentage | |
| 66 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT | Amount Assigned to a Sorted List Interval | |
| 67 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT0 | Amount Assigned to a Sorted List Interval | |
| 68 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT1 | Amount Assigned to a Sorted List Interval | |
| 69 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT2 | Amount Assigned to a Sorted List Interval | |
| 70 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT3 | Amount Assigned to a Sorted List Interval | |
| 71 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT4 | Amount Assigned to a Sorted List Interval | |
| 72 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT5 | Amount Assigned to a Sorted List Interval | |
| 73 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT6 | Amount Assigned to a Sorted List Interval | |
| 74 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT7 | Amount Assigned to a Sorted List Interval | |
| 75 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - SEGMENT8 | Amount Assigned to a Sorted List Interval | |
| 76 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - TXT20 | Text for Criterion | |
| 77 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - WAERS | Currency Key | |
| 78 | Table/Structure Field |
IDCN_S_AR_AGING_HEADER - WRBTR | Amount in document currency | |
| 79 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - BUKRS | Company Code | |
| 81 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - DMBTR | Amount in local currency | |
| 83 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
| 84 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - FB_PRCTR | Profit Center | |
| 85 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - FB_SEGMENT | Segment for Segmental Reporting | |
| 86 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - HKONT | General Ledger Account | |
| 88 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - KTOPL | Chart of Accounts | |
| 89 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - OVDAYS | Overdue Days | |
| 90 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 91 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 92 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 93 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT | Amount Assigned to a Sorted List Interval | |
| 94 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT0 | Amount Assigned to a Sorted List Interval | |
| 95 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT1 | Amount Assigned to a Sorted List Interval | |
| 96 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT2 | Amount Assigned to a Sorted List Interval | |
| 97 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT3 | Amount Assigned to a Sorted List Interval | |
| 98 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT4 | Amount Assigned to a Sorted List Interval | |
| 99 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT5 | Amount Assigned to a Sorted List Interval | |
| 100 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT6 | Amount Assigned to a Sorted List Interval | |
| 101 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT7 | Amount Assigned to a Sorted List Interval | |
| 102 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SEGMENT8 | Amount Assigned to a Sorted List Interval | |
| 103 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SHKZG | Debit/Credit Indicator | |
| 104 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 105 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - VBELN | Billing document | |
| 106 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - WAERS | Currency Key | |
| 107 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - WRBTR | Amount in document currency | |
| 108 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - ZBD1T | Cash discount days 1 | |
| 109 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - ZBD2T | Cash discount days 2 | |
| 110 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - ZBD3T | Net Payment Terms Period | |
| 111 | Table/Structure Field |
IDCN_S_AR_AGING_ITEM - ZFBDT | Baseline date for due date calculation | |
| 112 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 113 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 114 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 117 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 118 | Table/Structure Field |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
| 119 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 120 | Table/Structure Field |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 121 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 122 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 123 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 124 | Table/Structure Field |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 125 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 126 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 127 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 128 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 129 | Table/Structure Field |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
| 130 | Table/Structure Field |
RFEPB - BUKRS | Company Code | |
| 131 | Table/Structure Field |
RFEPB - GJAHR | Fiscal Year | |
| 132 | Table/Structure Field |
RFEPB - KKBER | Credit control area | |
| 133 | Table/Structure Field |
RFEPB - WAERS | Currency Key | |
| 134 | Table/Structure Field |
RFEPK - BUKRS | Company Code | |
| 135 | Table/Structure Field |
RFEPK - KOART | Account type | |
| 136 | Table/Structure Field |
RFEPK - KONTO | Account Number | |
| 137 | Table/Structure Field |
RFEPK - NAME1 | Name 1 | |
| 138 | Table/Structure Field |
RFEPK - REFKT | Customer/Vendor Account Number | |
| 139 | Table/Structure Field |
RFEPK - SAKAN | G/L account number, significant length | |
| 140 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 141 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 143 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 144 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 145 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 146 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 147 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 148 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 149 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 150 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 151 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 152 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 153 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 154 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 159 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 160 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 161 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 162 | Table/Structure Field |
T001 - MANDT | Client | |
| 163 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 164 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 166 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 167 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 168 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 169 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 170 | Table/Structure Field |
T021S - FNAME | Field Name | |
| 171 | Table/Structure Field |
T021S - LSTCL | List Class of the Layout | |
| 172 | Table/Structure Field |
T021S - TNAME | Table Name | |
| 173 | Table/Structure Field |
T881 - APPL | Owner application | |
| 174 | Table/Structure Field |
T881 - DEPLD | Is the ledger an additional ledger? | |
| 175 | Table/Structure Field |
T881 - FIX | Indicator: Standard ledger | |
| 176 | Table/Structure Field |
T881 - GLFLEX | 1-Character Indicator: Type of Ledger | |
| 177 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 178 | Table/Structure Field |
T881 - SUBAPPL | Subapplication | |
| 179 | Table/Structure Field |
T881 - XLEADING | Indicator: Leading Ledger | |
| 180 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 181 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | |
| 182 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | |
| 183 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - CREDIT_LIMIT | Credit Limit | |
| 184 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - OVDUE_AMOUNT | Amount | |
| 185 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 186 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 187 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 188 | Table/Structure Field |
VBRK - BZIRK | Sales district | |
| 189 | Table/Structure Field |
VBRK - SPART | Division | |
| 190 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 191 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 192 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 193 | Table/Structure Field |
X001 - BUKRS | Company Code |
