Table/Structure Field list used by SAP ABAP Program RFDKLI40 (Credit Overview)
SAP ABAP Program 
RFDKLI40 (Credit Overview) is using
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Data Element (2)
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Table/Structure Field (95)
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Function Module (9)
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Message Class (1)
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Message Number (3)
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Program (5)
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Search Help (1)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
KNKK - AENAM | Last changed by | |
| 4 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 5 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 6 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 7 | Table/Structure Field |
KNKK - SBDAT | Reference Date | |
| 8 | Table/Structure Field |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
| 9 | Table/Structure Field |
KNKK - REVDB | Last review (external) | |
| 10 | Table/Structure Field |
KNKK - NXTRV | Next internal review | |
| 11 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNKK - KRAUS | Credit information number | |
| 13 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 14 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 15 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 16 | Table/Structure Field |
KNKK - KDGRP | Customer Group | |
| 17 | Table/Structure Field |
KNKK - GRUPP | Customer credit group | |
| 18 | Table/Structure Field |
KNKK - DTREV | Last internal review | |
| 19 | Table/Structure Field |
KNKK - DBRTG | Rating | |
| 20 | Table/Structure Field |
KNKK - DBPAY | Payment Index | |
| 21 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 22 | Table/Structure Field |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
| 23 | Table/Structure Field |
KNKK - CASHD | Date of Last Payment | |
| 24 | Table/Structure Field |
KNKK - AETXT | Date of Last Text Change | |
| 25 | Table/Structure Field |
KNKK - AEDAT | Date of Last Change | |
| 26 | Table/Structure Field |
KNKKF1V - KPHORDA | Date of credit horizon | |
| 27 | Table/Structure Field |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | |
| 28 | Table/Structure Field |
RF02L - HORDA | Date of credit horizon | |
| 29 | Table/Structure Field |
RF02L - KLPRZ | Credit limit used | |
| 30 | Table/Structure Field |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
| 31 | Table/Structure Field |
RF02L - WAERB | Currency in which the credit limit is to be defined | |
| 32 | Table/Structure Field |
RF02L - DELTA | Over budget amount in credit management | |
| 33 | Table/Structure Field |
RF035 - RASID | Interval Identification (Days in Arrears) | |
| 34 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 35 | Table/Structure Field |
RFDKLI_KNKK - KLPRZ | Credit limit used | |
| 36 | Table/Structure Field |
RFDKLI_KNKK - WAERS | Currency Key | |
| 37 | Table/Structure Field |
RFDKLI_KNKK - OLIKW | Open delivery credit value | |
| 38 | Table/Structure Field |
RFDKLI_KNKK - OFAKW | Open billing document credit value | |
| 39 | Table/Structure Field |
RFDKLI_KNKK - OEIKW | Open sales order credit value (schedule lines) | |
| 40 | Table/Structure Field |
RFDKLI_KNKK - OBLIG | Credit exposure (for credit limit check) | |
| 41 | Table/Structure Field |
RFDKLI_KNKK - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
RFDKLI_KNKK - KKBER | Credit control area | |
| 43 | Table/Structure Field |
RFDKLI_KNKK - GTEXT | Name of the group | |
| 44 | Table/Structure Field |
RFDKLI_KNKK - DSOIN | DSO ratio (outstanding receivables in sales days) | |
| 45 | Table/Structure Field |
RFDKLI_KNKK - DELTA | Over budget amount in credit management | |
| 46 | Table/Structure Field |
RFDKLI_PARA - XOVER | Indicator: Issue Overview List First? | |
| 47 | Table/Structure Field |
RFPDO1 - DKLIZVAN | Output of payment history | |
| 48 | Table/Structure Field |
RFPDO1 - DKLIOPOS | Output Open Items | |
| 49 | Table/Structure Field |
RFPDO1 - DKLIVERZ | Output Days in Arrears | |
| 50 | Table/Structure Field |
RFPDO1 - DKLITEXT | Output Texts | |
| 51 | Table/Structure Field |
RFPDO1 - DKLISALD | Output Balance | |
| 52 | Table/Structure Field |
RFPDO1 - DKLIMAHN | Dunning Data Output | |
| 53 | Table/Structure Field |
RFPDO1 - DKLISHBS | Output Special G/L Balance | |
| 54 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 55 | Table/Structure Field |
RFPOSV - STIDA | Open Items at Key Date | |
| 56 | Table/Structure Field |
RFUMS_ALV - VARIANTE | Layout | |
| 57 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 58 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 59 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 60 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 61 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 63 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 64 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 70 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 71 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 72 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 73 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 74 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
T000CM - DSOAB | DSO Calculation: Calculate with current balance? | |
| 76 | Table/Structure Field |
T000CM - DSOCH | DSO calculation: Include all customers for credit account? | |
| 77 | Table/Structure Field |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
| 78 | Table/Structure Field |
T000CM - XCVCR | Indicator: Create A/R summary? | |
| 79 | Table/Structure Field |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | |
| 80 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 81 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 82 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 83 | Table/Structure Field |
T001CM - BUKRS | Company Code | |
| 84 | Table/Structure Field |
T001CM - KKBER | Credit control area | |
| 85 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 86 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 87 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 88 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 89 | Table/Structure Field |
T014T - KKBER | Credit control area | |
| 90 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 91 | Table/Structure Field |
T014T - SPRAS | Language Key | |
| 92 | Table/Structure Field |
T691C - GRUPP | Customer credit group | |
| 93 | Table/Structure Field |
T691C - GTEXT | Name of the group | |
| 94 | Table/Structure Field |
T691C - KKBER | Credit control area | |
| 95 | Table/Structure Field |
T691C - SPRAS | Language Key |
