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 |
|---|---|---|---|---|
| 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 |