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 |
|---|---|---|---|---|
| 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 |