Table/Structure Field list used by SAP ABAP Program MF02CFV0 (MF02CFV0)
SAP ABAP Program
MF02CFV0 (MF02CFV0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KUNNR | Customer Number | ||
| 2 | KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 3 | KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | ||
| 4 | KNB4 - VZN01 | Average arrears with payments without cash discount taken | ||
| 5 | KNB4 - VZS01 | Average arrears with cash discount payments | ||
| 6 | KNKA - WAERS | Currency Key | ||
| 7 | KNKK - KKBER | Credit control area | ||
| 8 | KNKK - KLIMK | Customer's credit limit | ||
| 9 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 10 | KNKK - KUNNR | Customer Number | ||
| 11 | KNKKF1 - KLIMK | A/R Summary: Customer Credit Limit | ||
| 12 | KNKKR1 - KLIMK | A/R Summary: Customer Credit Limit | ||
| 13 | KNKKR4 - KLIMK | A/R Summary: Customer Credit Limit | ||
| 14 | RF02L - KLIMA | Customer's credit limit | ||
| 15 | RF02L - KLIME | Largest individual limit of a credit control area | ||
| 16 | RF02L - KLIMG | Credit limit: Total limit across all control areas | ||
| 17 | RF02L - KLIMK | Customer's credit limit | ||
| 18 | RF42B - AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 19 | RF42B - AGSXX | Gross Total of Cleared Items without Cash Discount Loss | ||
| 20 | RF42B - VZNXX | Average arrears with payments without cash discount taken | ||
| 21 | RF42B - VZSXX | Average arrears with cash discount payments | ||
| 22 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 23 | T014 - WAERS | Currency Key | ||
| 24 | T014T - KKBTX | Description of the credit control area | ||
| 25 | TACT - ACTVT | Activity |