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 |
---|---|---|---|---|
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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) |