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 |
---|---|---|---|---|
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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 |