Table/Structure Field list used by SAP ABAP Program CRIF_AR_DUE_ITEMS (MiniApp FI-AR: Overdue Receivables)
SAP ABAP Program 
CRIF_AR_DUE_ITEMS (MiniApp FI-AR: Overdue Receivables) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (67)
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Function Module (5)
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Message Class (1)
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Message Number (2)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - TFAE1 | Amount Assigned to a Sorted List Interval | |
| 4 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - TFAE2 | Amount Assigned to a Sorted List Interval | |
| 5 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - TFAE3 | Amount Assigned to a Sorted List Interval | |
| 6 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - TFAE4 | Amount Assigned to a Sorted List Interval | |
| 7 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - TFAEL | Amount Assigned to a Sorted List Interval | |
| 8 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - TSUMO | Balance in Local Currency | |
| 9 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - WAERS | Currency Key | |
| 10 | Table/Structure Field |
CRIF_AR_DUE_ITEMS - BUKRS | Company Code | |
| 11 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 12 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 13 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 14 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 15 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 16 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 17 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 18 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 19 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 20 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 21 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 22 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 24 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
RFRRCAT - AWTYP | Evaluation type | |
| 27 | Table/Structure Field |
RFRRCAT - KOART | Account type | |
| 28 | Table/Structure Field |
RFRRCAT - OWNER | Evaluation view | |
| 29 | Table/Structure Field |
RFRRCAT - VERSN | Version within an evaluation type | |
| 30 | Table/Structure Field |
RFRRD01 - TFAE1 | Total of due items | |
| 31 | Table/Structure Field |
RFRRD01 - SFAE4 | Total of due items | |
| 32 | Table/Structure Field |
RFRRD01 - TFAE2 | Total of due items | |
| 33 | Table/Structure Field |
RFRRD01 - TFAE3 | Total of due items | |
| 34 | Table/Structure Field |
RFRRD01 - TFAE4 | Total of due items | |
| 35 | Table/Structure Field |
RFRRD01 - TFAEL | Total of due items | |
| 36 | Table/Structure Field |
RFRRD01 - TNFA1 | Total of items not due | |
| 37 | Table/Structure Field |
RFRRD01 - TNFA2 | Total of items not due | |
| 38 | Table/Structure Field |
RFRRD01 - TNFA3 | Total of items not due | |
| 39 | Table/Structure Field |
RFRRD01 - TNFA4 | Total of items not due | |
| 40 | Table/Structure Field |
RFRRD01 - TNFAE | Total of items not due | |
| 41 | Table/Structure Field |
RFRRD01 - TSUMO | Total of open items | |
| 42 | Table/Structure Field |
RFRRD01 - SNFAE | Total of items not due | |
| 43 | Table/Structure Field |
RFRRD01 - SNFA4 | Total of items not due | |
| 44 | Table/Structure Field |
RFRRD01 - SNFA3 | Total of items not due | |
| 45 | Table/Structure Field |
RFRRD01 - SNFA2 | Total of items not due | |
| 46 | Table/Structure Field |
RFRRD01 - SNFA1 | Total of items not due | |
| 47 | Table/Structure Field |
RFRRD01 - SFAEL | Total of due items | |
| 48 | Table/Structure Field |
RFRRD01 - SFAE3 | Total of due items | |
| 49 | Table/Structure Field |
RFRRD01 - SFAE2 | Total of due items | |
| 50 | Table/Structure Field |
RFRRD01 - SFAE1 | Total of due items | |
| 51 | Table/Structure Field |
RFRRD01 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
RFRRD01 - SSUMO | Total of open items | |
| 53 | Table/Structure Field |
RFRRKEY - HIEGB | Business Area | |
| 54 | Table/Structure Field |
RFRRKEY - VERSN | Version within an evaluation type | |
| 55 | Table/Structure Field |
RFRRKEY - SPEZ3 | Field for specifying the key in table TRFRR | |
| 56 | Table/Structure Field |
RFRRKEY - SPEZ2 | Field for specifying the key in table TRFRR | |
| 57 | Table/Structure Field |
RFRRKEY - OWNER | Evaluation view | |
| 58 | Table/Structure Field |
RFRRKEY - KOART | Account type | |
| 59 | Table/Structure Field |
RFRRKEY - HIEBK | Company Code | |
| 60 | Table/Structure Field |
RFRRKEY - AWTYP | Evaluation type | |
| 61 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 62 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 63 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 64 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 66 | Table/Structure Field |
T060 - OWNER | Evaluation view | |
| 67 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID |
