Table/Structure Field list used by SAP ABAP Class CL_RFDOPR20_HDB_DBSYS_OPT (Classs for BAdI Impl.: RFDOPR20_HDB_DBSYS_OPT)
SAP ABAP Class
CL_RFDOPR20_HDB_DBSYS_OPT (Classs for BAdI Impl.: RFDOPR20_HDB_DBSYS_OPT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - ANRED | Title | |
2 | ![]() |
KNA1 - BEGRU | Authorization Group | |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
KNA1 - MANDT | Client | |
5 | ![]() |
KNA1 - NAME1 | Name 1 | |
6 | ![]() |
KNA1 - ORT01 | City | |
7 | ![]() |
KNA1 - PSTLZ | Postal Code | |
8 | ![]() |
KNA1 - STRAS | House number and street | |
9 | ![]() |
KNB1 - BEGRU | Authorization Group | |
10 | ![]() |
KNB1 - BUKRS | Company Code | |
11 | ![]() |
KNB1 - KUNNR | Customer Number | |
12 | ![]() |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
13 | ![]() |
KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
14 | ![]() |
KNB4 - AGN03 | Gross Total of Cleared Items with Cash Discount Not Taken | |
15 | ![]() |
KNB4 - AGN04 | Gross Total of Cleared Items with Cash Discount Not Taken | |
16 | ![]() |
KNB4 - AGN05 | Gross Total of Cleared Items with Cash Discount Not Taken | |
17 | ![]() |
KNB4 - AGN06 | Gross Total of Cleared Items with Cash Discount Not Taken | |
18 | ![]() |
KNB4 - AGN07 | Gross Total of Cleared Items with Cash Discount Not Taken | |
19 | ![]() |
KNB4 - AGN08 | Gross Total of Cleared Items with Cash Discount Not Taken | |
20 | ![]() |
KNB4 - AGN09 | Gross Total of Cleared Items with Cash Discount Not Taken | |
21 | ![]() |
KNB4 - AGN10 | Gross Total of Cleared Items with Cash Discount Not Taken | |
22 | ![]() |
KNB4 - AGN11 | Gross Total of Cleared Items with Cash Discount Not Taken | |
23 | ![]() |
KNB4 - AGN12 | Gross Total of Cleared Items with Cash Discount Not Taken | |
24 | ![]() |
KNB4 - AGN13 | Gross Total of Cleared Items with Cash Discount Not Taken | |
25 | ![]() |
KNB4 - AGN14 | Gross Total of Cleared Items with Cash Discount Not Taken | |
26 | ![]() |
KNB4 - AGN15 | Gross Total of Cleared Items with Cash Discount Not Taken | |
27 | ![]() |
KNB4 - AGN16 | Gross Total of Cleared Items with Cash Discount Not Taken | |
28 | ![]() |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
29 | ![]() |
KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | |
30 | ![]() |
KNB4 - AGS03 | Gross Total of Cleared Items without Cash Discount Loss | |
31 | ![]() |
KNB4 - AGS04 | Gross Total of Cleared Items without Cash Discount Loss | |
32 | ![]() |
KNB4 - AGS05 | Gross Total of Cleared Items without Cash Discount Loss | |
33 | ![]() |
KNB4 - AGS06 | Gross Total of Cleared Items without Cash Discount Loss | |
34 | ![]() |
KNB4 - AGS07 | Gross Total of Cleared Items without Cash Discount Loss | |
35 | ![]() |
KNB4 - AGS08 | Gross Total of Cleared Items without Cash Discount Loss | |
36 | ![]() |
KNB4 - AGS09 | Gross Total of Cleared Items without Cash Discount Loss | |
37 | ![]() |
KNB4 - AGS10 | Gross Total of Cleared Items without Cash Discount Loss | |
38 | ![]() |
KNB4 - AGS11 | Gross Total of Cleared Items without Cash Discount Loss | |
39 | ![]() |
KNB4 - AGS12 | Gross Total of Cleared Items without Cash Discount Loss | |
40 | ![]() |
KNB4 - AGS13 | Gross Total of Cleared Items without Cash Discount Loss | |
41 | ![]() |
KNB4 - AGS14 | Gross Total of Cleared Items without Cash Discount Loss | |
42 | ![]() |
KNB4 - AGS15 | Gross Total of Cleared Items without Cash Discount Loss | |
43 | ![]() |
KNB4 - AGS16 | Gross Total of Cleared Items without Cash Discount Loss | |
44 | ![]() |
KNB4 - ANZ01 | Number of Incoming Payments during the Period | |
45 | ![]() |
KNB4 - ANZ02 | Number of Incoming Payments during the Period | |
46 | ![]() |
KNB4 - ANZ03 | Number of Incoming Payments during the Period | |
47 | ![]() |
KNB4 - ANZ04 | Number of Incoming Payments during the Period | |
48 | ![]() |
KNB4 - ANZ05 | Number of Incoming Payments during the Period | |
49 | ![]() |
KNB4 - ANZ06 | Number of Incoming Payments during the Period | |
50 | ![]() |
KNB4 - ANZ07 | Number of Incoming Payments during the Period | |
51 | ![]() |
KNB4 - ANZ08 | Number of Incoming Payments during the Period | |
52 | ![]() |
KNB4 - ANZ09 | Number of Incoming Payments during the Period | |
53 | ![]() |
KNB4 - ANZ10 | Number of Incoming Payments during the Period | |
54 | ![]() |
KNB4 - ANZ11 | Number of Incoming Payments during the Period | |
55 | ![]() |
KNB4 - ANZ12 | Number of Incoming Payments during the Period | |
56 | ![]() |
KNB4 - ANZ13 | Number of Incoming Payments during the Period | |
57 | ![]() |
KNB4 - ANZ14 | Number of Incoming Payments during the Period | |
58 | ![]() |
KNB4 - ANZ15 | Number of Incoming Payments during the Period | |
59 | ![]() |
KNB4 - ANZ16 | Number of Incoming Payments during the Period | |
60 | ![]() |
KNB4 - AUFZD | Date as from when the payment history was recorded | |
61 | ![]() |
KNB4 - BUKRS | Company Code | |
62 | ![]() |
KNB4 - JAH01 | Calendar Year | |
63 | ![]() |
KNB4 - JAH02 | Calendar Year | |
64 | ![]() |
KNB4 - JAH03 | Calendar Year | |
65 | ![]() |
KNB4 - JAH04 | Calendar Year | |
66 | ![]() |
KNB4 - JAH05 | Calendar Year | |
67 | ![]() |
KNB4 - JAH06 | Calendar Year | |
68 | ![]() |
KNB4 - JAH07 | Calendar Year | |
69 | ![]() |
KNB4 - JAH08 | Calendar Year | |
70 | ![]() |
KNB4 - JAH09 | Calendar Year | |
71 | ![]() |
KNB4 - JAH10 | Calendar Year | |
72 | ![]() |
KNB4 - JAH11 | Calendar Year | |
73 | ![]() |
KNB4 - JAH12 | Calendar Year | |
74 | ![]() |
KNB4 - JAH13 | Calendar Year | |
75 | ![]() |
KNB4 - JAH14 | Calendar Year | |
76 | ![]() |
KNB4 - JAH15 | Calendar Year | |
77 | ![]() |
KNB4 - JAH16 | Calendar Year | |
78 | ![]() |
KNB4 - KUNNR | Customer Number | |
79 | ![]() |
KNB4 - MON01 | Calendar Month | |
80 | ![]() |
KNB4 - MON02 | Calendar Month | |
81 | ![]() |
KNB4 - MON03 | Calendar Month | |
82 | ![]() |
KNB4 - MON04 | Calendar Month | |
83 | ![]() |
KNB4 - MON05 | Calendar Month | |
84 | ![]() |
KNB4 - MON06 | Calendar Month | |
85 | ![]() |
KNB4 - MON07 | Calendar Month | |
86 | ![]() |
KNB4 - MON08 | Calendar Month | |
87 | ![]() |
KNB4 - MON09 | Calendar Month | |
88 | ![]() |
KNB4 - MON10 | Calendar Month | |
89 | ![]() |
KNB4 - MON11 | Calendar Month | |
90 | ![]() |
KNB4 - MON12 | Calendar Month | |
91 | ![]() |
KNB4 - MON13 | Calendar Month | |
92 | ![]() |
KNB4 - MON14 | Calendar Month | |
93 | ![]() |
KNB4 - MON15 | Calendar Month | |
94 | ![]() |
KNB4 - MON16 | Calendar Month | |
95 | ![]() |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
96 | ![]() |
KNB4 - VZN02 | Average arrears with payments without cash discount taken | |
97 | ![]() |
KNB4 - VZN03 | Average arrears with payments without cash discount taken | |
98 | ![]() |
KNB4 - VZN04 | Average arrears with payments without cash discount taken | |
99 | ![]() |
KNB4 - VZN05 | Average arrears with payments without cash discount taken | |
100 | ![]() |
KNB4 - VZN06 | Average arrears with payments without cash discount taken | |
101 | ![]() |
KNB4 - VZN07 | Average arrears with payments without cash discount taken | |
102 | ![]() |
KNB4 - VZN08 | Average arrears with payments without cash discount taken | |
103 | ![]() |
KNB4 - VZN09 | Average arrears with payments without cash discount taken | |
104 | ![]() |
KNB4 - VZN10 | Average arrears with payments without cash discount taken | |
105 | ![]() |
KNB4 - VZN11 | Average arrears with payments without cash discount taken | |
106 | ![]() |
KNB4 - VZN12 | Average arrears with payments without cash discount taken | |
107 | ![]() |
KNB4 - VZN13 | Average arrears with payments without cash discount taken | |
108 | ![]() |
KNB4 - VZN14 | Average arrears with payments without cash discount taken | |
109 | ![]() |
KNB4 - VZN15 | Average arrears with payments without cash discount taken | |
110 | ![]() |
KNB4 - VZN16 | Average arrears with payments without cash discount taken | |
111 | ![]() |
KNB4 - VZS01 | Average arrears with cash discount payments | |
112 | ![]() |
KNB4 - VZS02 | Average arrears with cash discount payments | |
113 | ![]() |
KNB4 - VZS03 | Average arrears with cash discount payments | |
114 | ![]() |
KNB4 - VZS04 | Average arrears with cash discount payments | |
115 | ![]() |
KNB4 - VZS05 | Average arrears with cash discount payments | |
116 | ![]() |
KNB4 - VZS06 | Average arrears with cash discount payments | |
117 | ![]() |
KNB4 - VZS07 | Average arrears with cash discount payments | |
118 | ![]() |
KNB4 - VZS08 | Average arrears with cash discount payments | |
119 | ![]() |
KNB4 - VZS09 | Average arrears with cash discount payments | |
120 | ![]() |
KNB4 - VZS10 | Average arrears with cash discount payments | |
121 | ![]() |
KNB4 - VZS11 | Average arrears with cash discount payments | |
122 | ![]() |
KNB4 - VZS12 | Average arrears with cash discount payments | |
123 | ![]() |
KNB4 - VZS13 | Average arrears with cash discount payments | |
124 | ![]() |
KNB4 - VZS14 | Average arrears with cash discount payments | |
125 | ![]() |
KNB4 - VZS15 | Average arrears with cash discount payments | |
126 | ![]() |
KNB4 - VZS16 | Average arrears with cash discount payments | |
127 | ![]() |
KNC1 - BUKRS | Company Code | |
128 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
129 | ![]() |
KNC1 - KUNNR | Customer Number | |
130 | ![]() |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
131 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
132 | ![]() |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
133 | ![]() |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
134 | ![]() |
KNC1 - UM03H | Total of the Credit Postings for the Month | |
135 | ![]() |
KNC1 - UM03S | Total of the Debit Postings for the Month | |
136 | ![]() |
KNC1 - UM04H | Total of the Credit Postings for the Month | |
137 | ![]() |
KNC1 - UM04S | Total of the Debit Postings for the Month | |
138 | ![]() |
KNC1 - UM05H | Total of the Credit Postings for the Month | |
139 | ![]() |
KNC1 - UM05S | Total of the Debit Postings for the Month | |
140 | ![]() |
KNC1 - UM06H | Total of the Credit Postings for the Month | |
141 | ![]() |
KNC1 - UM06S | Total of the Debit Postings for the Month | |
142 | ![]() |
KNC1 - UM07H | Total of the Credit Postings for the Month | |
143 | ![]() |
KNC1 - UM07S | Total of the Debit Postings for the Month | |
144 | ![]() |
KNC1 - UM08H | Total of the Credit Postings for the Month | |
145 | ![]() |
KNC1 - UM08S | Total of the Debit Postings for the Month | |
146 | ![]() |
KNC1 - UM09H | Total of the Credit Postings for the Month | |
147 | ![]() |
KNC1 - UM09S | Total of the Debit Postings for the Month | |
148 | ![]() |
KNC1 - UM10H | Total of the Credit Postings for the Month | |
149 | ![]() |
KNC1 - UM10S | Total of the Debit Postings for the Month | |
150 | ![]() |
KNC1 - UM11H | Total of the Credit Postings for the Month | |
151 | ![]() |
KNC1 - UM11S | Total of the Debit Postings for the Month | |
152 | ![]() |
KNC1 - UM12H | Total of the Credit Postings for the Month | |
153 | ![]() |
KNC1 - UM12S | Total of the Debit Postings for the Month | |
154 | ![]() |
KNC1 - UM13H | Total of the Credit Postings for the Month | |
155 | ![]() |
KNC1 - UM13S | Total of the Debit Postings for the Month | |
156 | ![]() |
KNC1 - UM14H | Total of the Credit Postings for the Month | |
157 | ![]() |
KNC1 - UM14S | Total of the Debit Postings for the Month | |
158 | ![]() |
KNC1 - UM15H | Total of the Credit Postings for the Month | |
159 | ![]() |
KNC1 - UM15S | Total of the Debit Postings for the Month | |
160 | ![]() |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
161 | ![]() |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
162 | ![]() |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
163 | ![]() |
SI_KNA1 - ANRED | Title | |
164 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
165 | ![]() |
SI_KNB1 - BEGRU | Authorization Group |