SAP ABAP Table RFDKLI_KNC3 (Credit Management: Special General Ledger Balance)
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 RFDKLI_KNC3   Table Relationship Diagram
Short Description Credit Management: Special General Ledger Balance    
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 .INCLUDE       0   0   Customer master (special G/L transaction figures)  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
5 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 SHBKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
7 SALDV SALDV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
8 SOLLL SOLLL WRTV8 CURR 15   2   Total of the Debit Postings in the Current Year  
9 HABNL HABNL WRTV8 CURR 15   2   Credit Postings Total in the Current Year  
10 LTEXT LTEXT_074T TEXT30 CHAR 30   0   Long Text for Special G/L Indicators  
11 WAERS WAERS WAERS CUKY 5   0   Currency Key *
12 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RFDKLI_KNC3 BUKRS T001 BUKRS KEY 1 CN
2 RFDKLI_KNC3 KUNNR KNA1 KUNNR KEY 1 CN
3 RFDKLI_KNC3 MANDT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in 500