Table list used by SAP ABAP Program RFDKLI40 (Credit Overview)
SAP ABAP Program RFDKLI40 (Credit Overview) is using
# Object Type Object Name Object Description Note
     
1 Table  KNA1 General Data in Customer Master
2 Table  KNC1 Customer master (transaction figures)
3 Table  KNKA Customer master credit management: Central data
4 Table  KNKK Customer master credit management: Control area data
5 Table  KNKKF1V Additional A/R summary display fields
6 Table  RF02L Customer credit management screen and work fields
7 Table  RF035 Credit Management Screen Fields
8 Table  RFCU3 Customizing: Screen Fields
9 Table  RFDKLI_KNKK Credit Management: Control Area Data
10 Table  RFDKLI_PARA Report Parameters for RFDKLI*
11 Table  RFPDO1 Include the Program-Specific Parameter Documentation
12 Table  RFPOS Line Item data for Customer/Vendor/G/L Account
13 Table  RFPOSV Virtual Selection Fields for Line Item Display
14 Table  RFUMS_ALV Reference Fields for the Tax Reporting with ALV
15 Table  S066 Open orders: credit management
16 Table  S067 Open deliveries/billing documents (KM)
17 Table  SCREEN Structure Description for the System Data Object SCREEN
18 Table  SSCRFIELDS Fields on selection screens
19 Table  T000CM Client-specific FI-AR-CR settings
20 Table  T001 Company Codes
21 Table  T001CM Permitted Credit Control Areas per Company Code
22 Table  T009 Fiscal Year Variants
23 Table  T014 Credit control areas
24 Table  T014T Credit control area names
25 Table  T691C Credit management group names
26 Table  TRAS Interval for Days in Arrears