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 |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
DRAD - OBJKY | Document management object key | |
3 | ![]() |
KNA1 - ADRNR | Address | |
4 | ![]() |
KNA1 - KUNNR | Customer Number | |
5 | ![]() |
KNKA - DLAUS | Date of the last general information | |
6 | ![]() |
KNKA - KLIME | Credit limit: Limit for individual control area | |
7 | ![]() |
KNKA - KLIMG | Credit limit: Total limit across all control areas | |
8 | ![]() |
KNKA - WAERS | Currency Key | |
9 | ![]() |
KNKK - KUNNR | Customer Number | |
10 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
11 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | |
12 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
13 | ![]() |
KNKK - REVDB | Last review (external) | |
14 | ![]() |
KNKK - NXTRV | Next internal review | |
15 | ![]() |
KNKK - KRAUS | Credit information number | |
16 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
17 | ![]() |
KNKK - KLIMK | Customer's credit limit | |
18 | ![]() |
KNKK - KKBER | Credit control area | |
19 | ![]() |
KNKK - GRUPP | Customer credit group | |
20 | ![]() |
KNKK - DTREV | Last internal review | |
21 | ![]() |
KNKK - CTLPC | Credit management: Risk category | |
22 | ![]() |
OFIWA - XCHNG | Indicator: Must object be saved? | |
23 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
24 | ![]() |
RF02L - WAERB | Currency in which the credit limit is to be defined | |
25 | ![]() |
RF02L - SAUFT | Total of the sales values for the credit limit check | |
26 | ![]() |
RF02L - KUNNR | Customer Account Number | |
27 | ![]() |
RF02L - KLPRZ | Credit limit used | |
28 | ![]() |
RF02L - KLIMK | Customer's credit limit | |
29 | ![]() |
RF02L - KLIMG | Credit limit: Total limit across all control areas | |
30 | ![]() |
RF02L - KLIME | Largest individual limit of a credit control area | |
31 | ![]() |
RF02L - KKBTX | Description of the credit control area | |
32 | ![]() |
RF02L - KKBER | Credit control area | |
33 | ![]() |
RF02L - HORDA | Date of credit horizon | |
34 | ![]() |
RF02L - D0220 | Process data? | |
35 | ![]() |
RF02L - D0210 | Process data? | |
36 | ![]() |
RF02L - D0120 | Process data? | |
37 | ![]() |
RF02L - D0110 | Process data? | |
38 | ![]() |
RF02L - D0105 | Process data? | |
39 | ![]() |
RF02L - KLIMA | Customer's credit limit | |
40 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
41 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
51 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
52 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
53 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
54 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
55 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
56 | ![]() |
T000CM - XCVCR | Indicator: Create A/R summary? | |
57 | ![]() |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | |
58 | ![]() |
T001 - BUKRS | Company Code | |
59 | ![]() |
T014 - KKBER | Credit control area | |
60 | ![]() |
T014 - WAERS | Currency Key | |
61 | ![]() |
T014T - KKBTX | Description of the credit control area | |
62 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
63 | ![]() |
T024B - KKBER | Credit control area | |
64 | ![]() |
T024B - SBGRP | Credit Representative Group for Credit Management | |
65 | ![]() |
T691A - CTLPC | Credit management: Risk category | |
66 | ![]() |
T691A - KKBER | Credit control area | |
67 | ![]() |
T691B - GRUPP | Customer credit group | |
68 | ![]() |
T691B - KKBER | Credit control area | |
69 | ![]() |
TACT - ACTVT | Activity | |
70 | ![]() |
TCONV_ADR - MASTER_FIELD | Field Name | |
71 | ![]() |
TCONV_ADR - MASTER_TAB | Table Name | |
72 | ![]() |
TCURC - WAERS | Currency Key | |
73 | ![]() |
TCURR - UKURS | Exchange Rate |