Table/Structure Field list used by SAP ABAP Program LF035F00 (Include SAPLF035)
SAP ABAP Program 
LF035F00 (Include SAPLF035) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1010_3 - AGING_IN_DAYS | Ageing Degree in Days | |
| 2 | Table/Structure Field |
BAPI1010_3 - AGING_IN_HOURS | Ageing Degree in Hours | |
| 3 | Table/Structure Field |
BAPI1010_3 - AMOUNT_DOC_CUR | Amount in document currency | |
| 4 | Table/Structure Field |
BAPI1010_3 - COMPETITOR_OOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 5 | Table/Structure Field |
BAPI1010_3 - COMP_CODE_OOI | A/R Summary: Company Code (Oldest Open Item) | |
| 6 | Table/Structure Field |
BAPI1010_3 - CURRENCY_OOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 7 | Table/Structure Field |
BAPI1010_3 - DATA_NOT_FOUND | Indicator: Data cannot be determined | |
| 8 | Table/Structure Field |
BAPI1010_3 - DATA_TOO_OLD | Indicator: Data is too old | |
| 9 | Table/Structure Field |
BAPI1010_3 - DAYS_ARREARS | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 10 | Table/Structure Field |
BAPI1010_3 - DOC_NO | A/R Summary: Document Number of Oldest Open Item | |
| 11 | Table/Structure Field |
BAPI1010_3 - FISC_YEAR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 12 | Table/Structure Field |
BAPI1010_3 - IN_NET_DUE_DATE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 13 | Table/Structure Field |
BAPI1010_3 - NET_DUE_DATE | A/R Summary: Net Due Date (Oldest Open Item) | |
| 14 | Table/Structure Field |
BAPI1010_4 - AGING_IN_DAYS | Ageing Degree in Days | |
| 15 | Table/Structure Field |
BAPI1010_4 - AGING_IN_HOURS | Ageing Degree in Hours | |
| 16 | Table/Structure Field |
BAPI1010_4 - COMPETITOR_D | A/R Summary: Customer Number (Highest Dunning Level) | |
| 17 | Table/Structure Field |
BAPI1010_4 - COMP_CODE_D | A/R Summary: Company Code (Highest Dunning Level) | |
| 18 | Table/Structure Field |
BAPI1010_4 - DATA_NOT_FOUND | Indicator: Data cannot be determined | |
| 19 | Table/Structure Field |
BAPI1010_4 - DATA_TOO_OLD | Indicator: Data is too old | |
| 20 | Table/Structure Field |
BAPI1010_4 - DUNN_AREA | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 21 | Table/Structure Field |
BAPI1010_4 - DUNN_LEVEL | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 22 | Table/Structure Field |
BAPI1010_5 - AGING_IN_DAYS | Ageing Degree in Days | |
| 23 | Table/Structure Field |
BAPI1010_5 - AGING_IN_HOURS | Ageing Degree in Hours | |
| 24 | Table/Structure Field |
BAPI1010_5 - CURRENCY_DI | A/R Summary: Currency Key (Total Open Items) | |
| 25 | Table/Structure Field |
BAPI1010_5 - DATA_NOT_FOUND | Indicator: Data cannot be determined | |
| 26 | Table/Structure Field |
BAPI1010_5 - DATA_TOO_OLD | Indicator: Data is too old | |
| 27 | Table/Structure Field |
BAPI1010_5 - DUE_ITEMS | Total Due Items (for Credit Limit Check) | |
| 28 | Table/Structure Field |
BAPI1010_5 - OPEN_ITEMS | Total of open items in credit control area currency | |
| 29 | Table/Structure Field |
BAPI1010_6 - AGING_IN_DAYS | Ageing Degree in Days | |
| 30 | Table/Structure Field |
BAPI1010_6 - AGING_IN_HOURS | Ageing Degree in Hours | |
| 31 | Table/Structure Field |
BAPI1010_6 - BLOCKED | Indicator: Blocked by credit management ? | |
| 32 | Table/Structure Field |
BAPI1010_6 - CRED_ACCNT | Customer's account number with credit limit reference | |
| 33 | Table/Structure Field |
BAPI1010_6 - CRED_LIAB | Relevant Credit Exposure for Credit Limit Check | |
| 34 | Table/Structure Field |
BAPI1010_6 - CRED_LIMIT | Credit limit in credit control area currency | |
| 35 | Table/Structure Field |
BAPI1010_6 - CURRENCY | Currency in which the credit limit is to be managed | |
| 36 | Table/Structure Field |
BAPI1010_6 - DATA_NOT_FOUND | Indicator: Data cannot be determined | |
| 37 | Table/Structure Field |
BAPI1010_6 - DATA_TOO_OLD | Indicator: Data is too old | |
| 38 | Table/Structure Field |
BAPI1010_6 - NXT_REVIEW | Next internal review | |
| 39 | Table/Structure Field |
BAPI1010_6 - RCVBL_VALS | Total Receivables (for Credit Limit Check) | |
| 40 | Table/Structure Field |
BAPI1010_6 - RISK_CATEG | Credit management: Risk category | |
| 41 | Table/Structure Field |
BAPI1010_6 - SECURED_ITEMS | Total of Secured Receivables | |
| 42 | Table/Structure Field |
BAPI1010_AGING - AGING_IN_DAYS | Ageing Degree in Days | |
| 43 | Table/Structure Field |
BAPI1010_AGING - AGING_IN_HOURS | Ageing Degree in Hours | |
| 44 | Table/Structure Field |
BAPI1010_AGING - DATA_NOT_FOUND | Indicator: Data cannot be determined | |
| 45 | Table/Structure Field |
BAPI1010_AGING - DATA_TOO_OLD | Indicator: Data is too old | |
| 46 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 47 | Table/Structure Field |
BDBAPIDEST - LOG_SYS | Logical system | |
| 48 | Table/Structure Field |
BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | |
| 49 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 50 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSID - INFAE | Inverted Date for Net Due Date | |
| 55 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 56 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 58 | Table/Structure Field |
BSID - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 59 | Table/Structure Field |
BSID - RSTGR | Reason Code for Payments | |
| 60 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 63 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 65 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 66 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 69 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 71 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 72 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 75 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 76 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 77 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 78 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
KNKKF1 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 80 | Table/Structure Field |
KNKKF1 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | |
| 81 | Table/Structure Field |
KNKKF1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 82 | Table/Structure Field |
KNKKF1 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 83 | Table/Structure Field |
KNKKF1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 84 | Table/Structure Field |
KNKKF1 - INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 85 | Table/Structure Field |
KNKKF1 - KKBER | Credit control area | |
| 86 | Table/Structure Field |
KNKKF1 - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
KNKKF1 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | |
| 88 | Table/Structure Field |
KNKKF1 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 89 | Table/Structure Field |
KNKKF1 - LOGSYS | Logical system | |
| 90 | Table/Structure Field |
KNKKF1 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 91 | Table/Structure Field |
KNKKF1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 92 | Table/Structure Field |
KNKKF1 - REGUL | FI checks only against current payer | |
| 93 | Table/Structure Field |
KNKKF1 - SFAEL | A/R Summary: Open Items Total | |
| 94 | Table/Structure Field |
KNKKF1 - TMSTMP | Time at which data was created (date and time) | |
| 95 | Table/Structure Field |
KNKKF1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 96 | Table/Structure Field |
KNKKF1 - WAERS | A/R Summary: Currency Key (Total Open Items) | |
| 97 | Table/Structure Field |
KNKKF1 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 98 | Table/Structure Field |
KNKKF1 - WRBTR | A/R Summary: Amount in Document Currency | |
| 99 | Table/Structure Field |
KNKKF2 - KKBER | Credit control area | |
| 100 | Table/Structure Field |
KNKKF2 - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
KNKKF2 - LOGSYS | Logical system | |
| 102 | Table/Structure Field |
KNKKF2 - REGUL | FI checks only against current payer | |
| 103 | Table/Structure Field |
KNKKF2 - SUMOP | A/R summary: Open items total (by days in arrears) | |
| 104 | Table/Structure Field |
KNKKF2 - TMSTMP | Time at which data was created (date and time) | |
| 105 | Table/Structure Field |
KNKKF2 - VERZN | Days in arrears by net due date | |
| 106 | Table/Structure Field |
KNKKF2 - WAERS | Credit vector: Currency key (open item total) | |
| 107 | Table/Structure Field |
KNKKR1 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 108 | Table/Structure Field |
KNKKR1 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | |
| 109 | Table/Structure Field |
KNKKR1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 110 | Table/Structure Field |
KNKKR1 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 111 | Table/Structure Field |
KNKKR1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 112 | Table/Structure Field |
KNKKR1 - INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 113 | Table/Structure Field |
KNKKR1 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | |
| 114 | Table/Structure Field |
KNKKR1 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 115 | Table/Structure Field |
KNKKR1 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 116 | Table/Structure Field |
KNKKR1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 117 | Table/Structure Field |
KNKKR1 - SFAEL | A/R Summary: Open Items Total | |
| 118 | Table/Structure Field |
KNKKR1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 119 | Table/Structure Field |
KNKKR1 - WAERS | A/R Summary: Currency Key (Total Open Items) | |
| 120 | Table/Structure Field |
KNKKR1 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 121 | Table/Structure Field |
KNKKR1 - WRBTR | A/R Summary: Amount in Document Currency | |
| 122 | Table/Structure Field |
KNKKR2 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | |
| 123 | Table/Structure Field |
KNKKR2 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | |
| 124 | Table/Structure Field |
KNKKR2 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 125 | Table/Structure Field |
KNKKR2 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 126 | Table/Structure Field |
KNKKR3 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 127 | Table/Structure Field |
KNKKR3 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 128 | Table/Structure Field |
KNKKR3 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 129 | Table/Structure Field |
KNKKR3 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 130 | Table/Structure Field |
KNKKR3 - INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 131 | Table/Structure Field |
KNKKR3 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 132 | Table/Structure Field |
KNKKR3 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 133 | Table/Structure Field |
KNKKR3 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 134 | Table/Structure Field |
KNKKR3 - WRBTR | A/R Summary: Amount in Document Currency | |
| 135 | Table/Structure Field |
KNKKR4 - ABSBT | Total Secured Receivables | |
| 136 | Table/Structure Field |
KNKKR4 - CRBLB | A/R Summary: Block | |
| 137 | Table/Structure Field |
KNKKR4 - CTLPC | A/R Summary: Risk Category | |
| 138 | Table/Structure Field |
KNKKR4 - KLIMK | A/R Summary: Customer Credit Limit | |
| 139 | Table/Structure Field |
KNKKR4 - KNKLI | A/R Summary: Credit Account | |
| 140 | Table/Structure Field |
KNKKR4 - NXTRV | A/R Summary: Date of Next Check | |
| 141 | Table/Structure Field |
KNKKR4 - SKFOR | A/R Summary: Total Receivables | |
| 142 | Table/Structure Field |
KNKKR4 - SSOBL | A/R Summary: Special Debts | |
| 143 | Table/Structure Field |
RF035 - ERLST | Permitted Ageing in Hours | |
| 144 | Table/Structure Field |
RF035 - ERLTA | Permitted Ageing in Days | |
| 145 | Table/Structure Field |
RF035 - SFAE1 | Total of Due Items | |
| 146 | Table/Structure Field |
RF035 - SFAE2 | Total of Due Items (Interval 2) | |
| 147 | Table/Structure Field |
RF035 - SFAE3 | Total of Due Items (Interval 3) | |
| 148 | Table/Structure Field |
RF035 - SFAE4 | Total of Due Items (Interval 4) | |
| 149 | Table/Structure Field |
RF035 - SFAE5 | Total of Due Items (Interval 5) | |
| 150 | Table/Structure Field |
RF035 - SFAE6 | Total of Due Items (Interval 6) | |
| 151 | Table/Structure Field |
RF035 - SFAEL | Total of Due Items | |
| 152 | Table/Structure Field |
RF035 - SNFA1 | Total of Items not Due 1 | |
| 153 | Table/Structure Field |
RF035 - SNFA2 | Total of Items not Due 2 | |
| 154 | Table/Structure Field |
RF035 - SNFA3 | Total of Items not Due 3 | |
| 155 | Table/Structure Field |
RF035 - SNFA4 | Total of Items not Due 4 | |
| 156 | Table/Structure Field |
RF035 - SNFA5 | Total of Items not Due 5 | |
| 157 | Table/Structure Field |
RF035 - SNFA6 | Total of Items not Due 6 | |
| 158 | Table/Structure Field |
RF035 - SUMOP | Total of Due Items with More Than n Days in Arrears | |
| 159 | Table/Structure Field |
RF035 - XNDAT | Indicator: Data cannot be determined | |
| 160 | Table/Structure Field |
RF035 - XODAT | Indicator: Data is too old | |
| 161 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 162 | Table/Structure Field |
RFPOS - FAEDT | Net Due Date | |
| 163 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 164 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 165 | Table/Structure Field |
RFPOS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 166 | Table/Structure Field |
RFPOS - VERZN | Days in Arrears by Net Due Date | |
| 167 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 168 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 169 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 170 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 171 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 172 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 173 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 174 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 175 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 176 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 177 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 178 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 179 | Table/Structure Field |
T000CM - XCVCR | Indicator: Create A/R summary? | |
| 180 | Table/Structure Field |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | |
| 181 | Table/Structure Field |
T000CM - XRFCD | Execute Remote Function Call during credit check? | |
| 182 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 183 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 184 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 185 | Table/Structure Field |
T001CM - BUKRS | Company Code | |
| 186 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 187 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 188 | Table/Structure Field |
T047 - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T047 - XMABE | Dunning by dunning area | |
| 190 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 191 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 192 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? | |
| 193 | Table/Structure Field |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
| 194 | Table/Structure Field |
T074U - KOART | Account type | |
| 195 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 196 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 197 | Table/Structure Field |
T691F - DUNNG | Highest dunning level allowed | |
| 198 | Table/Structure Field |
T691F - PDTOL | Number of days for considering open items | |
| 199 | Table/Structure Field |
T691F - REGUL | FI checks only against current payer | |
| 200 | Table/Structure Field |
TAKOF - AKONT | Reconciliation Account in General Ledger | |
| 201 | Table/Structure Field |
TAKOF - BUKRS | Company Code | |
| 202 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 203 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 204 | Table/Structure Field |
TRAS - RASID | Interval Identification (Days in Arrears) | |
| 205 | Table/Structure Field |
TRAS - TAGE1 | Interval Point (Number of Days) | |
| 206 | Table/Structure Field |
TRAS - TAGE2 | Interval Point (Number of Days) | |
| 207 | Table/Structure Field |
TRAS - TAGE3 | Interval Point (Number of Days) | |
| 208 | Table/Structure Field |
TRAS - TAGE4 | Interval Point (Number of Days) | |
| 209 | Table/Structure Field |
TRAS - TAGE5 | Interval Point (Number of Days) | |
| 210 | Table/Structure Field |
VF_BSID - BUKRS | Company Code | |
| 211 | Table/Structure Field |
VF_BSID - KUNNR | Customer Number | |
| 212 | Table/Structure Field |
VF_BSID - UMSKZ | Special G/L Indicator |
