Table/Structure Field list used by SAP ABAP Program RFDKLI20 (SD, FI: Recreation of Credit Data after Organizational Changes)
SAP ABAP Program 
RFDKLI20 (SD, FI: Recreation of Credit Data after Organizational Changes) is using
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Data Element (8)
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Table/Structure Field (112)
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Function Module (20)
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Message Class (3)
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Message Number (14)
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Program (2)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 5 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 6 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 7 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 8 | Table/Structure Field |
BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
| 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 - MSGV1 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 17 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 18 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 19 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 20 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 27 | Table/Structure Field |
BSEG - ABSBT | Credit Management: Hedged Amount | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 37 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 38 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 42 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 43 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 44 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 46 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 50 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 51 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 56 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 58 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 59 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 60 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 61 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 62 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 63 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 64 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 65 | Table/Structure Field |
DD04D - LOGFLAG | Indicator for writing change documents | |
| 66 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 67 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 68 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 69 | Table/Structure Field |
KNKK - ABSBT | Total Secured Receivables | |
| 70 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 71 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 72 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
| 74 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 75 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 76 | Table/Structure Field |
RFPDO1 - ALLGTEST | Test Run | |
| 77 | Table/Structure Field |
RFPDO3 - DKLIONFI | Indicator: FI data only? | |
| 78 | Table/Structure Field |
RFPDO3 - XALLDOC | Update "Billing Docs from SD" | |
| 79 | Table/Structure Field |
RFPDO3 - XONSD | Indicator: SD Data Only? | |
| 80 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 81 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 82 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 83 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 92 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 95 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 96 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 97 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 98 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 100 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 101 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 102 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 103 | Table/Structure Field |
T014N - KKBER | Credit control area | |
| 104 | Table/Structure Field |
T014T - KKBER | Credit control area | |
| 105 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 106 | Table/Structure Field |
T014T - SPRAS | Language Key | |
| 107 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 108 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 109 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? | |
| 110 | Table/Structure Field |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
| 111 | Table/Structure Field |
T074U - KOART | Account type | |
| 112 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator |
