Table/Structure Field list used by SAP ABAP Program MF02CFD0 (MF02CFD0)
SAP ABAP Program 
MF02CFD0 (MF02CFD0) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 2 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 3 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 5 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 6 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
RF02L - D0105 | Process data? | |
| 8 | Table/Structure Field |
RF02L - D0110 | Process data? | |
| 9 | Table/Structure Field |
RF02L - D0120 | Process data? | |
| 10 | Table/Structure Field |
RF02L - D0210 | Process data? | |
| 11 | Table/Structure Field |
RF02L - D0220 | Process data? | |
| 12 | Table/Structure Field |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | |
| 13 | Table/Structure Field |
RF02L - KKBER | Credit control area | |
| 14 | Table/Structure Field |
RF02L - KKBTX | Description of the credit control area | |
| 15 | Table/Structure Field |
RF02L - KUNDE | Customer Number | |
| 16 | Table/Structure Field |
RF02L - KUNNR | Customer Account Number | |
| 17 | Table/Structure Field |
RF02L - WAERB | Currency in which the credit limit is to be defined | |
| 18 | Table/Structure Field |
S066 - CMWAE | Currency key of credit control area | |
| 19 | Table/Structure Field |
S067 - CMWAE | Currency key of credit control area | |
| 20 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 21 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 22 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 23 | Table/Structure Field |
T000CM - DSOAB | DSO Calculation: Calculate with current balance? | |
| 24 | Table/Structure Field |
T000CM - DSOCH | DSO calculation: Include all customers for credit account? | |
| 25 | Table/Structure Field |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
| 26 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 28 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 30 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 31 | Table/Structure Field |
T061S - FUNCP | FI-ARI: Partner function module name | |
| 32 | Table/Structure Field |
T061S - LNUMM | FI-ARI: Consecutive number | |
| 33 | Table/Structure Field |
T061S - MPOOL | Module Pool | |
| 34 | Table/Structure Field |
TACT - ACTVT | Activity |
