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