Table/Structure Field list used by SAP ABAP Program MF02CFS0 (Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document))
SAP ABAP Program
MF02CFS0 (Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
2 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
3 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
4 | ![]() |
CDHDR - UTIME | Time changed | |
5 | ![]() |
CDHDR - OBJECTID | Object value | |
6 | ![]() |
KNA1 - KUNNR | Customer Number | |
7 | ![]() |
KNKA - KUNNR | Customer Number | |
8 | ![]() |
KNKK - AEDAT | Date of Last Change | |
9 | ![]() |
KNKK - AENAM | Last changed by | |
10 | ![]() |
KNKK - AETXT | Date of Last Text Change | |
11 | ![]() |
KNKK - ERDAT | Date on which the Record Was Created | |
12 | ![]() |
KNKK - ERNAM | Name of Person who Created the Object | |
13 | ![]() |
KNKK - KKBER | Credit control area | |
14 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
15 | ![]() |
KNKK - KUNNR | Customer Number | |
16 | ![]() |
OFIWA - XCHNG | Indicator: Must object be saved? | |
17 | ![]() |
RF02L - KKBER | Credit control area | |
18 | ![]() |
RF02L - WAERB | Currency in which the credit limit is to be defined | |
19 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
20 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
22 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
23 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
24 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
25 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
26 | ![]() |
T000CM - XCVCR | Indicator: Create A/R summary? | |
27 | ![]() |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | |
28 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
29 | ![]() |
T020 - FUNCL | Function Class | |
30 | ![]() |
XF02C - T014WAERS | Currency Key |