Table/Structure Field list used by SAP ABAP Program MF02CFA0 (MF02CFA0)
SAP ABAP Program
MF02CFA0 (MF02CFA0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
KNA1 - KUNNR | Customer Number | |
3 | ![]() |
KNC1 - BABZG | Authorized deductions (in local currency) | |
4 | ![]() |
KNC1 - BUKRS | Company Code | |
5 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
6 | ![]() |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | |
7 | ![]() |
KNC1 - UABZG | Accepted deductions taken after end of discount period | |
8 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
9 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | |
10 | ![]() |
KNKK - KUNNR | Customer Number | |
11 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
12 | ![]() |
KNKK - KLIMK | Customer's credit limit | |
13 | ![]() |
KNKK - KKBER | Credit control area | |
14 | ![]() |
RF02L - KKBER | Credit control area | |
15 | ![]() |
RF02L - KLPRZ | Credit limit used | |
16 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
17 | ![]() |
RF02L - WAERB | Currency in which the credit limit is to be defined | |
18 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
19 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
20 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
21 | ![]() |
T001 - BUKRS | Company Code | |
22 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
23 | ![]() |
T001 - WAERS | Currency Key | |
24 | ![]() |
T014 - WAERS | Currency Key |