Table/Structure Field list used by SAP ABAP Program RFCMCRCV (Credit Management: Create A/R Summary)
SAP ABAP Program 
RFCMCRCV (Credit Management: Create A/R Summary) is using
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Class (4)
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Data Element (2)
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Table/Structure Field (130)
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Function Module (23)
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Message Class (2)
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Message Number (8)
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Class Method (4)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 2 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 3 | Table/Structure Field |
BAL_S_FCAT - COLTEXT | ALV control: Column identifier for dialog functions | |
| 4 | Table/Structure Field |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
| 5 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 6 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 7 | Table/Structure Field |
BAL_S_FCAT - TECH | ALV control: Technical field | |
| 8 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 12 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 13 | Table/Structure Field |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
| 14 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 15 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 16 | Table/Structure Field |
BDI_FOBJ - OBJTYPE | ALE Object Type | |
| 17 | Table/Structure Field |
BDI_FOBJ - OBJVALUE | Object value | |
| 18 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 19 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 20 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 21 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 22 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 23 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 24 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 25 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 26 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 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 |
KNKKF1 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 31 | Table/Structure Field |
KNKKF1 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | |
| 32 | Table/Structure Field |
KNKKF1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 33 | Table/Structure Field |
KNKKF1 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 34 | Table/Structure Field |
KNKKF1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 35 | Table/Structure Field |
KNKKF1 - INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 36 | Table/Structure Field |
KNKKF1 - KKBER | Credit control area | |
| 37 | Table/Structure Field |
KNKKF1 - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
KNKKF1 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | |
| 39 | Table/Structure Field |
KNKKF1 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 40 | Table/Structure Field |
KNKKF1 - LOGSYS | Logical system | |
| 41 | Table/Structure Field |
KNKKF1 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 42 | Table/Structure Field |
KNKKF1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 43 | Table/Structure Field |
KNKKF1 - REGUL | FI checks only against current payer | |
| 44 | Table/Structure Field |
KNKKF1 - SFAEL | A/R Summary: Open Items Total | |
| 45 | Table/Structure Field |
KNKKF1 - TMSTMP | Time at which data was created (date and time) | |
| 46 | Table/Structure Field |
KNKKF1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 47 | Table/Structure Field |
KNKKF1 - WAERS | A/R Summary: Currency Key (Total Open Items) | |
| 48 | Table/Structure Field |
KNKKF1 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 49 | Table/Structure Field |
KNKKF1 - WAERS_KNKK | A/R Summary: Currency Key (Control Area) | |
| 50 | Table/Structure Field |
KNKKF1 - WRBTR | A/R Summary: Amount in Document Currency | |
| 51 | Table/Structure Field |
KNKKF2 - KKBER | Credit control area | |
| 52 | Table/Structure Field |
KNKKF2 - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
KNKKF2 - LOGSYS | Logical system | |
| 54 | Table/Structure Field |
KNKKF2 - REGUL | FI checks only against current payer | |
| 55 | Table/Structure Field |
KNKKF2 - SUMOP | A/R summary: Open items total (by days in arrears) | |
| 56 | Table/Structure Field |
KNKKF2 - TMSTMP | Time at which data was created (date and time) | |
| 57 | Table/Structure Field |
KNKKF2 - VERZN | Days in arrears by net due date | |
| 58 | Table/Structure Field |
KNKKF2 - WAERS | Credit vector: Currency key (open item total) | |
| 59 | Table/Structure Field |
KNKKR1 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 60 | Table/Structure Field |
KNKKR1 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | |
| 61 | Table/Structure Field |
KNKKR1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 62 | Table/Structure Field |
KNKKR1 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 63 | Table/Structure Field |
KNKKR1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 64 | Table/Structure Field |
KNKKR1 - INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 65 | Table/Structure Field |
KNKKR1 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | |
| 66 | Table/Structure Field |
KNKKR1 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 67 | Table/Structure Field |
KNKKR1 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 68 | Table/Structure Field |
KNKKR1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 69 | Table/Structure Field |
KNKKR1 - SFAEL | A/R Summary: Open Items Total | |
| 70 | Table/Structure Field |
KNKKR1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 71 | Table/Structure Field |
KNKKR1 - WAERS | A/R Summary: Currency Key (Total Open Items) | |
| 72 | Table/Structure Field |
KNKKR1 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 73 | Table/Structure Field |
KNKKR1 - WAERS_KNKK | A/R Summary: Currency Key (Control Area) | |
| 74 | Table/Structure Field |
KNKKR1 - WRBTR | A/R Summary: Amount in Document Currency | |
| 75 | Table/Structure Field |
KNKKR2 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | |
| 76 | Table/Structure Field |
KNKKR2 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | |
| 77 | Table/Structure Field |
KNKKR2 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 78 | Table/Structure Field |
KNKKR2 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 79 | Table/Structure Field |
KNKKR3 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 80 | Table/Structure Field |
KNKKR3 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 81 | Table/Structure Field |
KNKKR3 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 82 | Table/Structure Field |
KNKKR3 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 83 | Table/Structure Field |
KNKKR3 - INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 84 | Table/Structure Field |
KNKKR3 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 85 | Table/Structure Field |
KNKKR3 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 86 | Table/Structure Field |
KNKKR3 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 87 | Table/Structure Field |
KNKKR3 - WRBTR | A/R Summary: Amount in Document Currency | |
| 88 | Table/Structure Field |
KNKKR4 - WAERS_KNKK | A/R Summary: Currency Key (Control Area) | |
| 89 | Table/Structure Field |
RFCMCRCV_ALV_ERROR_STRUCTURE - KKBER | Credit control area | |
| 90 | Table/Structure Field |
RFCMCRCV_ALV_ERROR_STRUCTURE - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
RFCMCRCV_ALV_ERROR_STRUCTURE - TEXT0 | Char 80 | |
| 92 | Table/Structure Field |
RFCMCRCV_ALV_OUTPUT_STRUCTURE - COUNT1 | Natural number | |
| 93 | Table/Structure Field |
RFCMCRCV_ALV_OUTPUT_STRUCTURE - KKBER | Credit control area | |
| 94 | Table/Structure Field |
RFPDO - ERLST | Permitted Ageing in Hours | |
| 95 | Table/Structure Field |
RFPDO - ERLTA | Permitted Ageing in Days | |
| 96 | Table/Structure Field |
RFPDO - ERSTELLO_X | Create A/R summary for all payers (except current payer) | |
| 97 | Table/Structure Field |
RFPDO - ERSTELL_A | Create A/R summary for all payers? | |
| 98 | Table/Structure Field |
RFPDO - ERSTELL_X | Create A/R summary info for current payer only? | |
| 99 | Table/Structure Field |
RFPDO - REGULO_X | Distribute A/R summary for all payers (except current payer) | |
| 100 | Table/Structure Field |
RFPDO - REGUL_A | Distribute Credit Vector for All Payers | |
| 101 | Table/Structure Field |
RFPDO - REGUL_N | No distribution of A/R summary | |
| 102 | Table/Structure Field |
RFPDO - REGUL_X | Distribute Credit Vector for Current Payer Only? | |
| 103 | Table/Structure Field |
RFPDO2 - CMCRANZC | A/R Summary: Number of customers for distribution | |
| 104 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 105 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 106 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 107 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 108 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 109 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 110 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 111 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 114 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 121 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 122 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 123 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 124 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 125 | Table/Structure Field |
T000 - MANDT | Client | |
| 126 | Table/Structure Field |
T000CM - XCVCR | Indicator: Create A/R summary? | |
| 127 | Table/Structure Field |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | |
| 128 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 129 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 130 | Table/Structure Field |
TBDLS - LOGSYS | Logical system |
