Table/Structure Field list used by SAP ABAP Program LCRDMTOP (LCRDMTOP)
SAP ABAP Program
LCRDMTOP (LCRDMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSEG - HKONT | General Ledger Account | |
3 | ![]() |
BSID - AUGDT | Clearing Date | |
4 | ![]() |
BSID - BELNR | Accounting Document Number | |
5 | ![]() |
BSID - BUKRS | Company Code | |
6 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSID - GJAHR | Fiscal Year | |
8 | ![]() |
BSID - KKBER | Credit control area | |
9 | ![]() |
BSID - KUNNR | Customer Number | |
10 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
11 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
12 | ![]() |
BSID - ZUONR | Assignment number | |
13 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
14 | ![]() |
DD03P - FIELDNAME | Field Name | |
15 | ![]() |
KNA1 - BEGRU | Authorization Group | |
16 | ![]() |
KNKK - ABSBT | Total Secured Receivables | |
17 | ![]() |
KNKK - CASHA | Amount of Last Payment | |
18 | ![]() |
KNKK - CASHC | Currency of Last Payment | |
19 | ![]() |
KNKK - CASHD | Date of Last Payment | |
20 | ![]() |
KNKK - KKBER | Credit control area | |
21 | ![]() |
KNKK - KUNNR | Customer Number | |
22 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | |
23 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
24 | ![]() |
KNKK - UEDAT | Date on which the credit limit was exceeded | |
25 | ![]() |
KNKKF1 - SFAEL | A/R Summary: Open Items Total | |
26 | ![]() |
KNKKF1 - LOGSYS | Logical system | |
27 | ![]() |
KNKKR1 - SFAEL | A/R Summary: Open Items Total | |
28 | ![]() |
RF035 - PRZOPKUM | Percentage of Sum Total | |
29 | ![]() |
RF035 - SUMOPKUM | Cumulative Total of Open Items | |
30 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
31 | ![]() |
SI_T001 - KKBER | Credit control area | |
32 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
34 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
T000 - MANDT | Client | |
37 | ![]() |
T001 - KKBER | Credit control area | |
38 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
39 | ![]() |
T001 - BUKRS | Company Code | |
40 | ![]() |
T014 - KKBER | Credit control area | |
41 | ![]() |
T053R - BUKRS | Company Code | |
42 | ![]() |
T053R - RSTGR | Reason Code for Payments | |
43 | ![]() |
T053R - XSTRP | Indicator: Disputed item? | |
44 | ![]() |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
45 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
46 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
47 | ![]() |
T691F - REGUL | FI checks only against current payer | |
48 | ![]() |
TACT - ACTVT | Activity | |
49 | ![]() |
TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
50 | ![]() |
TBDLS - LOGSYS | Logical system | |
51 | ![]() |
TRAST - LTEXT | Name of the Interval |