Table/Structure Field list used by SAP ABAP Program MF02CTOP (Extended Table Maintenance: Lower Level)
SAP ABAP Program 
MF02CTOP (Extended Table Maintenance: Lower Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSID - INFAE | Inverted Date for Net Due Date | |
| 9 | Table/Structure Field |
DRAD - OBJKY | Document management object key | |
| 10 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 12 | Table/Structure Field |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
| 13 | Table/Structure Field |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
| 14 | Table/Structure Field |
KNB4 - VZS01 | Average arrears with cash discount payments | |
| 15 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 16 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 17 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 18 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 19 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KNC1 - BABZG | Authorized deductions (in local currency) | |
| 21 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | |
| 24 | Table/Structure Field |
KNC1 - UABZG | Accepted deductions taken after end of discount period | |
| 25 | Table/Structure Field |
KNKA - WAERS | Currency Key | |
| 26 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 27 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 28 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 29 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
| 31 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 32 | Table/Structure Field |
RF02L - KLIMK | Customer's credit limit | |
| 33 | Table/Structure Field |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
| 34 | Table/Structure Field |
RF02L - KLIMA | Customer's credit limit | |
| 35 | Table/Structure Field |
RF61B - RCODE | Return code | |
| 36 | Table/Structure Field |
RF61B - RTEXT | FI-ARI: Return Code in Text Form | |
| 37 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 38 | Table/Structure Field |
RFPOS - FAEDT | Net Due Date | |
| 39 | Table/Structure Field |
RFPOS - VERZN | Days in Arrears by Net Due Date | |
| 40 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 41 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 42 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 43 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 44 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 45 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 46 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 47 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 48 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 50 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 51 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 52 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 53 | Table/Structure Field |
T061S - FUNCP | FI-ARI: Partner function module name | |
| 54 | Table/Structure Field |
T061S - LNUMM | FI-ARI: Consecutive number | |
| 55 | Table/Structure Field |
T061S - MPOOL | Module Pool | |
| 56 | Table/Structure Field |
T061S - SDYNN | FI-ARI: Additional screen number | |
| 57 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 58 | Table/Structure Field |
TBE12 - PARTY | Complementary Software Partner Identification | |
| 59 | Table/Structure Field |
TBE22 - PRDKT | Complementary Software Partner Product | |
| 60 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 61 | Table/Structure Field |
TTXID - TDID | Text ID |
