SAP ABAP Table RF02L (Customer credit management screen and work fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	RF02L	Table Relationship Diagram
Short Description	Customer credit management screen and work fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKLS	☐	BUKLS	BUKLS	CHAR	50	0	List of Company Codes
2	D0105	☐	XDYNP	XFELD	CHAR	1	0	Process data?
3	D0110	☐	XDYNP	XFELD	CHAR	1	0	Process data?
4	D0120	☐	XDYNP	XFELD	CHAR	1	0	Process data?
5	D0210	☐	XDYNP	XFELD	CHAR	1	0	Process data?
6	D0220	☐	XDYNP	XFELD	CHAR	1	0	Process data?
7	DSOAT	☐	DSOAT	NUM04	NUMC	4	0	Number of Days
8	DSOIN	☐	DSOIN_F02L	NUM04	NUMC	4	0	DSO ratio (outstanding receivables in sales days)
9	DSOSA	☐	DSOSA	WRTV8	CURR	15	2	Current Balance
10	DSOUT	☐	DSOUT	WERT8	CURR	15	2	Sales per Day
11	HORDA	☐	HORDA_F02L	SYDATS	DATS	8	0	Date of credit horizon
12	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
13	KKBTX	☐	KKBTX	TEXT35	CHAR	35	0	Description of the credit control area
14	KLIMA	☐	KLIMK	WERT8	CURR	15	2	Customer's credit limit
15	KLIME	☐	KLIME_F02L	WERT8	CURR	15	2	Largest individual limit of a credit control area
16	KLIMG	☐	KLIMG	WERT8	CURR	15	2	Credit limit: Total limit across all control areas
17	KLIMK	☐	KLIMK	WERT8	CURR	15	2	Customer's credit limit
18	KLPRZ	☐	KLPRZ_F02L	PRZ32	DEC	5	2	Credit limit used
19	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
20	KUNDE	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
21	KUNNR	☐	KUN16	KUN16	CHAR	16	0	Customer Account Number
22	OBLIG	☐	OBLIG_F02L	WRTV8	CURR	15	2	Credit exposure (for credit limit check)
23	TNEUA	☐	TNEUA_F02L	TEXT30	CHAR	30	0	Text: Resetting necessary
24	TXT01	☐	TXT01	TEXT60	CHAR	60	0	Note text
25	T0105	☐	DTEXT_F02L	TEXT20	CHAR	20	0	Customer master credit management screen title
26	T0110	☐	DTEXT_F02L	TEXT20	CHAR	20	0	Customer master credit management screen title
27	T0120	☐	DTEXT_F02L	TEXT20	CHAR	20	0	Customer master credit management screen title
28	T0210	☐	DTEXT_F02L	TEXT20	CHAR	20	0	Customer master credit management screen title
29	T0220	☐	DTEXT_F02L	TEXT20	CHAR	20	0	Customer master credit management screen title
30	WAERA	☐	WAERS_F02L	WAERS	CUKY	5	0	Currency in which the credit limit is to be defined	TCURC
31	WAERB	☐	WAERS_F02L	WAERS	CUKY	5	0	Currency in which the credit limit is to be defined	TCURC
32	XNEUA	☐	XFELD	XFELD	CHAR	1	0	Checkbox
33	XTEXT	☐	XTEXT_F02L	XFELD	CHAR	1	0	Indicator: Texts exist ?
34	SAUFT	☐	SAUFT	WRTV8	CURR	15	2	Total of the sales values for the credit limit check
35	DELTA	☐	DELTA_F02L	WRTV8	CURR	15	2	Over budget amount in credit management
36	HORDA_CM	☐	HORDA_CM	SYDATS	DATS	8	0	Date of credit horizon
37	XSAUFT	☐	XSAUFT	XFELD	CHAR	1	0	Determine sales value?
38	XSHOW	☐	XSHOW_CM	XFELD	CHAR	1	0	Indicator: Display data
39	XDSO	☐	XDSO	XFELD	CHAR	1	0	Determine DSO Code?

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF02L	KKBER	T014	KKBER
2	RF02L	KNKLI	KNA1	KUNNR
3	RF02L	KUNDE	KNA1	KUNNR
4	RF02L	WAERA	TCURC	WAERS
5	RF02L	WAERB	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in