Table/Structure Field list used by SAP ABAP Program MF02CFO0 (Include LMGUPF07)
SAP ABAP Program
MF02CFO0 (Include LMGUPF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - BUKRS | Company Code | ||
| 2 | BSID - GJAHR | Fiscal Year | ||
| 3 | BSID - INFAE | Inverted Date for Net Due Date | ||
| 4 | BSID - KUNNR | Customer Number | ||
| 5 | BSID - WAERS | Currency Key | ||
| 6 | BSID - WRBTR | Amount in document currency | ||
| 7 | BSID - BELNR | Accounting Document Number | ||
| 8 | KNA1 - KUNNR | Customer Number | ||
| 9 | KNKK - ERNAM | Name of Person who Created the Object | ||
| 10 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 11 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 12 | KNKK - SAUFT | Total of the sales values for the credit limit check | ||
| 13 | KNKK - KUNNR | Customer Number | ||
| 14 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 15 | KNKK - KLIMK | Customer's credit limit | ||
| 16 | KNKK - KKBER | Credit control area | ||
| 17 | KNKK - ERDAT | Date on which the Record Was Created | ||
| 18 | KNKK - CASHD | Date of Last Payment | ||
| 19 | RF02L - WAERB | Currency in which the credit limit is to be defined | ||
| 20 | RF02L - OBLIG | Credit exposure (for credit limit check) | ||
| 21 | RF02L - KUNNR | Customer Account Number | ||
| 22 | RF02L - KKBER | Credit control area | ||
| 23 | RF02L - HORDA | Date of credit horizon | ||
| 24 | RF02L - KLPRZ | Credit limit used | ||
| 25 | RFPOS - FAEDT | Net Due Date | ||
| 26 | RFPOS - VERZN | Days in Arrears by Net Due Date | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 29 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 39 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 40 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 41 | T001 - BUKRS | Company Code | ||
| 42 | T014 - WAERS | Currency Key | ||
| 43 | T020 - AKTYP | Activity category in SAP transaction | ||
| 44 | T021V - TCODE | Transaction Code | ||
| 45 | T021V - VARNR | Line Layout | ||
| 46 | TRAS - RASID | Interval Identification (Days in Arrears) |