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 |