Table/Structure Field list used by SAP ABAP Program MF02CFK0 (Include LMGUPF07)
SAP ABAP Program 
MF02CFK0 (Include LMGUPF07) is using
Message Number (12)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 8 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
KNKA - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNKA - WAERS | Currency Key | |
| 13 | Table/Structure Field |
KNKK - CASHD | Date of Last Payment | |
| 14 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 15 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 16 | Table/Structure Field |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
| 17 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 19 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 20 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 21 | Table/Structure Field |
KNKK - CASHC | Currency of Last Payment | |
| 22 | Table/Structure Field |
KNKK - CASHA | Amount of Last Payment | |
| 23 | Table/Structure Field |
KNKKF1 - KLIMK | A/R Summary: Customer Credit Limit | |
| 24 | Table/Structure Field |
KNKKF1 - SKFOR | A/R Summary: Total Receivables | |
| 25 | Table/Structure Field |
KNKKF1 - SSOBL | A/R Summary: Special Debts | |
| 26 | Table/Structure Field |
KNKKF1 - TMSTMP | Time at which data was created (date and time) | |
| 27 | Table/Structure Field |
KNKKR1 - KLIMK | A/R Summary: Customer Credit Limit | |
| 28 | Table/Structure Field |
KNKKR1 - SSOBL | A/R Summary: Special Debts | |
| 29 | Table/Structure Field |
KNKKR1 - SKFOR | A/R Summary: Total Receivables | |
| 30 | Table/Structure Field |
KNKKR4 - KLIMK | A/R Summary: Customer Credit Limit | |
| 31 | Table/Structure Field |
KNKKR4 - SKFOR | A/R Summary: Total Receivables | |
| 32 | Table/Structure Field |
KNKKR4 - SSOBL | A/R Summary: Special Debts | |
| 33 | Table/Structure Field |
RF02L - KLPRZ | Credit limit used | |
| 34 | Table/Structure Field |
RF02L - WAERB | Currency in which the credit limit is to be defined | |
| 35 | Table/Structure Field |
RF02L - SAUFT | Total of the sales values for the credit limit check | |
| 36 | Table/Structure Field |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
| 37 | Table/Structure Field |
RF02L - KLIMG | Credit limit: Total limit across all control areas | |
| 38 | Table/Structure Field |
RF02L - KLIME | Largest individual limit of a credit control area | |
| 39 | Table/Structure Field |
RF02L - KLIMA | Customer's credit limit | |
| 40 | Table/Structure Field |
RF02L - KKBER | Credit control area | |
| 41 | Table/Structure Field |
RF02L - HORDA | Date of credit horizon | |
| 42 | Table/Structure Field |
RF02L - D0210 | Process data? | |
| 43 | Table/Structure Field |
RF02L - D0120 | Process data? | |
| 44 | Table/Structure Field |
RF02L - D0105 | Process data? | |
| 45 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 46 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 47 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 48 | Table/Structure Field |
T000CM - XCVCR | Indicator: Create A/R summary? | |
| 49 | Table/Structure Field |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | |
| 50 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 52 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction |
