Table/Structure Field list used by SAP ABAP Program /KYK/IS_RFDOPR10 (Customer Overdue Items)
SAP ABAP Program
/KYK/IS_RFDOPR10 (Customer Overdue Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | KNB1 - BUKRS | Company Code | ||
| 3 | KNC1 - GJAHR | Fiscal Year | ||
| 4 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 5 | RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | ||
| 6 | RFPDO1 - DOPRXNFO | Total of Overdue Receivables | ||
| 7 | RFSDO - DOPRUEB2 | Balance of Overdue Items | ||
| 8 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 9 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 10 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 11 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 12 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 13 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) |