Table/Structure Field list used by SAP ABAP Program MF02CI00 (Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document))
SAP ABAP Program MF02CI00 (Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
2 | Table/Structure Field | DRAD - OBJKY | Document management object key | |
3 | Table/Structure Field | KNA1 - ADRNR | Address | |
4 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
5 | Table/Structure Field | KNKA - DLAUS | Date of the last general information | |
6 | Table/Structure Field | KNKA - KLIME | Credit limit: Limit for individual control area | |
7 | Table/Structure Field | KNKA - KLIMG | Credit limit: Total limit across all control areas | |
8 | Table/Structure Field | KNKA - WAERS | Currency Key | |
9 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
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 - SBGRP | Credit Representative Group for Credit Management | |
13 | Table/Structure Field | KNKK - REVDB | Last review (external) | |
14 | Table/Structure Field | KNKK - NXTRV | Next internal review | |
15 | Table/Structure Field | KNKK - KRAUS | Credit information number | |
16 | Table/Structure Field | KNKK - KNKLI | Customer's account number with credit limit reference | |
17 | Table/Structure Field | KNKK - KLIMK | Customer's credit limit | |
18 | Table/Structure Field | KNKK - KKBER | Credit control area | |
19 | Table/Structure Field | KNKK - GRUPP | Customer credit group | |
20 | Table/Structure Field | KNKK - DTREV | Last internal review | |
21 | Table/Structure Field | KNKK - CTLPC | Credit management: Risk category | |
22 | Table/Structure Field | OFIWA - XCHNG | Indicator: Must object be saved? | |
23 | Table/Structure Field | RF02L - OBLIG | Credit exposure (for credit limit check) | |
24 | Table/Structure Field | RF02L - WAERB | Currency in which the credit limit is to be defined | |
25 | Table/Structure Field | RF02L - SAUFT | Total of the sales values for the credit limit check | |
26 | Table/Structure Field | RF02L - KUNNR | Customer Account Number | |
27 | Table/Structure Field | RF02L - KLPRZ | Credit limit used | |
28 | Table/Structure Field | RF02L - KLIMK | Customer's credit limit | |
29 | Table/Structure Field | RF02L - KLIMG | Credit limit: Total limit across all control areas | |
30 | Table/Structure Field | RF02L - KLIME | Largest individual limit of a credit control area | |
31 | Table/Structure Field | RF02L - KKBTX | Description of the credit control area | |
32 | Table/Structure Field | RF02L - KKBER | Credit control area | |
33 | Table/Structure Field | RF02L - HORDA | Date of credit horizon | |
34 | Table/Structure Field | RF02L - D0220 | Process data? | |
35 | Table/Structure Field | RF02L - D0210 | Process data? | |
36 | Table/Structure Field | RF02L - D0120 | Process data? | |
37 | Table/Structure Field | RF02L - D0110 | Process data? | |
38 | Table/Structure Field | RF02L - D0105 | Process data? | |
39 | Table/Structure Field | RF02L - KLIMA | Customer's credit limit | |
40 | Table/Structure Field | RFCU3 - FNAME | Complete field name (table, separator, field name) | |
41 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
42 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
44 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
49 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
50 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
51 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
52 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
53 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
54 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
55 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
56 | Table/Structure Field | T000CM - XCVCR | Indicator: Create A/R summary? | |
57 | Table/Structure Field | T000CM - XCVRD | Indicator: Read A/R summary during credit check? | |
58 | Table/Structure Field | T001 - BUKRS | Company Code | |
59 | Table/Structure Field | T014 - KKBER | Credit control area | |
60 | Table/Structure Field | T014 - WAERS | Currency Key | |
61 | Table/Structure Field | T014T - KKBTX | Description of the credit control area | |
62 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
63 | Table/Structure Field | T024B - KKBER | Credit control area | |
64 | Table/Structure Field | T024B - SBGRP | Credit Representative Group for Credit Management | |
65 | Table/Structure Field | T691A - CTLPC | Credit management: Risk category | |
66 | Table/Structure Field | T691A - KKBER | Credit control area | |
67 | Table/Structure Field | T691B - GRUPP | Customer credit group | |
68 | Table/Structure Field | T691B - KKBER | Credit control area | |
69 | Table/Structure Field | TACT - ACTVT | Activity | |
70 | Table/Structure Field | TCONV_ADR - MASTER_FIELD | Field Name | |
71 | Table/Structure Field | TCONV_ADR - MASTER_TAB | Table Name | |
72 | Table/Structure Field | TCURC - WAERS | Currency Key | |
73 | Table/Structure Field | TCURR - UKURS | Exchange Rate |