Table/Structure Field list used by SAP ABAP Program RFDKLI40_NACC (Credit Overview)
SAP ABAP Program
RFDKLI40_NACC (Credit Overview) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - INLND | Country Key | ||
| 3 | ADRS - LINE0 | Address line | ||
| 4 | ADRS - LINE1 | Address line | ||
| 5 | ADRS - LINE2 | Address line | ||
| 6 | ADRS - LINE3 | Address line | ||
| 7 | ADRS - LINE4 | Address line | ||
| 8 | ADRS - LINE5 | Address line | ||
| 9 | ADRS - LINE6 | Address line | ||
| 10 | ADRS - LINE7 | Address line | ||
| 11 | ADRS - LINE8 | Address line | ||
| 12 | ADRS - LINE9 | Address line | ||
| 13 | BHDGD - INIFL | Flag for reinitializing | ||
| 14 | BHDGD - LINE1 | 1st output line | ||
| 15 | BHDGD - LINES | Line size | ||
| 16 | BHDGD - REPID | ABAP Program Name | ||
| 17 | BHDGD - SEPAR | Indicator for list separation | ||
| 18 | BHDGD - UNAME | User Name | ||
| 19 | BKPF - BELNR | Accounting Document Number | ||
| 20 | BKPF - GJAHR | Fiscal Year | ||
| 21 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 22 | FTEXTS - FTEXT | Open FI: Additional component | ||
| 23 | KNA1 - BEGRU | Authorization Group | ||
| 24 | KNA1 - CITYC | City Code | ||
| 25 | KNA1 - COUNC | County Code | ||
| 26 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 27 | KNA1 - ERNAM | Name of Person who Created the Object | ||
| 28 | KNA1 - KUNNR | Customer Number | ||
| 29 | KNA1 - LAND1 | Country Key | ||
| 30 | KNA1 - NAME1 | Name 1 | ||
| 31 | KNA1 - NAME2 | Name 2 | ||
| 32 | KNA1 - NAME3 | Name 3 | ||
| 33 | KNA1 - NAME4 | Name 4 | ||
| 34 | KNA1 - ORT01 | City | ||
| 35 | KNA1 - ORT02 | District | ||
| 36 | KNA1 - PFACH | PO Box | ||
| 37 | KNA1 - PSTLZ | Postal Code | ||
| 38 | KNA1 - REGIO | Region (State, Province, County) | ||
| 39 | KNA1 - STRAS | House number and street | ||
| 40 | KNA1 - TELF1 | First telephone number | ||
| 41 | KNA1 - TELF2 | Second telephone number | ||
| 42 | KNA1 - TELFX | Fax Number | ||
| 43 | KNA1 - TELTX | Teletex number | ||
| 44 | KNB1 - BUKRS | Company Code | ||
| 45 | KNC1 - GJAHR | Fiscal Year | ||
| 46 | KNKA - DLAUS | Date of the last general information | ||
| 47 | KNKA - KLIME | Credit limit: Limit for individual control area | ||
| 48 | KNKA - KLIMG | Credit limit: Total limit across all control areas | ||
| 49 | KNKA - KUNNR | Customer Number | ||
| 50 | KNKA - WAERS | Currency Key | ||
| 51 | KNKK - AEDAT | Date of Last Change | ||
| 52 | KNKK - AENAM | Last changed by | ||
| 53 | KNKK - AETXT | Date of Last Text Change | ||
| 54 | KNKK - CASHD | Date of Last Payment | ||
| 55 | KNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 56 | KNKK - CTLPC | Credit management: Risk category | ||
| 57 | KNKK - DBPAY | Payment Index | ||
| 58 | KNKK - DBRTG | Rating | ||
| 59 | KNKK - DTREV | Last internal review | ||
| 60 | KNKK - GRUPP | Customer credit group | ||
| 61 | KNKK - KDGRP | Customer Group | ||
| 62 | KNKK - KKBER | Credit control area | ||
| 63 | KNKK - KLIMK | Customer's credit limit | ||
| 64 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 65 | KNKK - KRAUS | Credit information number | ||
| 66 | KNKK - KUNNR | Customer Number | ||
| 67 | KNKK - NXTRV | Next internal review | ||
| 68 | KNKK - REVDB | Last review (external) | ||
| 69 | KNKK - SAUFT | Total of the sales values for the credit limit check | ||
| 70 | KNKK - SBDAT | Reference Date | ||
| 71 | KNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 72 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 73 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 74 | KNKKF1V - KPHORDA | Date of credit horizon | ||
| 75 | OFIWA - FTEXT | BTE: Short description | ||
| 76 | OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | ||
| 77 | RF02L - DELTA | Over budget amount in credit management | ||
| 78 | RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | ||
| 79 | RF02L - HORDA | Date of credit horizon | ||
| 80 | RF02L - KLPRZ | Credit limit used | ||
| 81 | RF02L - OBLIG | Credit exposure (for credit limit check) | ||
| 82 | RF02L - WAERB | Currency in which the credit limit is to be defined | ||
| 83 | RF035 - RASID | Interval Identification (Days in Arrears) | ||
| 84 | RF035 - SFAE1 | Total of Due Items | ||
| 85 | RF035 - SFAE2 | Total of Due Items (Interval 2) | ||
| 86 | RF035 - SFAE3 | Total of Due Items (Interval 3) | ||
| 87 | RF035 - SFAE4 | Total of Due Items (Interval 4) | ||
| 88 | RF035 - SFAE5 | Total of Due Items (Interval 5) | ||
| 89 | RF035 - SFAE6 | Total of Due Items (Interval 6) | ||
| 90 | RF035 - SFAEL | Total of Due Items | ||
| 91 | RF035 - SNFA1 | Total of Items not Due 1 | ||
| 92 | RF035 - SNFA2 | Total of Items not Due 2 | ||
| 93 | RF035 - SNFA3 | Total of Items not Due 3 | ||
| 94 | RF035 - SNFA4 | Total of Items not Due 4 | ||
| 95 | RF035 - SNFA5 | Total of Items not Due 5 | ||
| 96 | RF035 - SNFA6 | Total of Items not Due 6 | ||
| 97 | RF035 - SNFAE | Total of Items not Due | ||
| 98 | RF035 - SRVAR | Sort Variant | ||
| 99 | RF035 - WAERS | Currency Key | ||
| 100 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 101 | RFEDITI - SKALA | List: Formatting info for scaling - display | ||
| 102 | RFEDITI - SKALK | List: Formatting info for scaling - decimal places | ||
| 103 | RFEDITI - SKALP | List: Formatting info for scaling - decimal power | ||
| 104 | RFPDO1 - DKLIKNA1 | Address lines | ||
| 105 | RFPDO1 - DKLIKNKA | Display central data | ||
| 106 | RFPDO1 - DKLIMAHN | Dunning Data Output | ||
| 107 | RFPDO1 - DKLIOPOS | Output Open Items | ||
| 108 | RFPDO1 - DKLISALD | Output Balance | ||
| 109 | RFPDO1 - DKLISHBS | Output Special G/L Balance | ||
| 110 | RFPDO1 - DKLISKAL | Scaling | ||
| 111 | RFPDO1 - DKLITEXT | Output Texts | ||
| 112 | RFPDO1 - DKLIVERZ | Output Days in Arrears | ||
| 113 | RFPDO1 - DKLIXCOM | Indicator: Output communication data | ||
| 114 | RFPDO1 - DKLIZVAN | Output of payment history | ||
| 115 | RFPOS - BELNR | Accounting Document Number | ||
| 116 | RFPOS - BUKRS | Company Code | ||
| 117 | RFPOS - DMSHB | Amount in Local Currency with +/- Signs | ||
| 118 | RFPOS - GJAHR | Fiscal Year | ||
| 119 | RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 120 | RFPOS - XSTRP | Indicator: Disputed item? | ||
| 121 | RFPOSV - STIDA | Open Items at Key Date | ||
| 122 | S066 - CMWAE | Currency key of credit control area | ||
| 123 | S066 - OEIKW | Open sales order credit value (schedule lines) | ||
| 124 | S067 - CMWAE | Currency key of credit control area | ||
| 125 | S067 - OFAKW | Open billing document credit value | ||
| 126 | S067 - OLIKW | Open delivery credit value | ||
| 127 | SI_KNA1 - BEGRU | Authorization Group | ||
| 128 | SI_KNA1 - CITYC | City Code | ||
| 129 | SI_KNA1 - COUNC | County Code | ||
| 130 | SI_KNA1 - ERDAT | Date on which the Record Was Created | ||
| 131 | SI_KNA1 - ERNAM | Name of Person who Created the Object | ||
| 132 | SI_KNA1 - NAME3 | Name 3 | ||
| 133 | SI_KNA1 - NAME4 | Name 4 | ||
| 134 | SI_KNA1 - ORT02 | District | ||
| 135 | SI_KNA1 - PFACH | PO Box | ||
| 136 | SI_KNA1 - TELF2 | Second telephone number | ||
| 137 | SI_KNA1 - TELTX | Teletex number | ||
| 138 | SI_T001 - KKBER | Credit control area | ||
| 139 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 140 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 141 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 142 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 143 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 144 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 145 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 146 | SYST - STACO | ABAP System Field: First List Column Displayed | ||
| 147 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 148 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 149 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 150 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 151 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 152 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 153 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 154 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 155 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 156 | T000CM - DSOAB | DSO Calculation: Calculate with current balance? | ||
| 157 | T000CM - DSOCH | DSO calculation: Include all customers for credit account? | ||
| 158 | T000CM - DSOPP | DSO calculation: Number of posting periods to be included | ||
| 159 | T000CM - XCVCR | Indicator: Create A/R summary? | ||
| 160 | T000CM - XCVRD | Indicator: Read A/R summary during credit check? | ||
| 161 | T001 - BUKRS | Company Code | ||
| 162 | T001 - BUTXT | Name of Company Code or Company | ||
| 163 | T001 - KKBER | Credit control area | ||
| 164 | T001 - PERIV | Fiscal Year Variant | ||
| 165 | T001 - WAERS | Currency Key | ||
| 166 | T001CM - BUKRS | Company Code | ||
| 167 | T001CM - KKBER | Credit control area | ||
| 168 | T009 - ANZBP | Number of posting periods | ||
| 169 | T009 - PERIV | Fiscal Year Variant | ||
| 170 | T014 - KKBER | Credit control area | ||
| 171 | T014 - WAERS | Currency Key | ||
| 172 | T014T - KKBER | Credit control area | ||
| 173 | T014T - KKBTX | Description of the credit control area | ||
| 174 | T014T - SPRAS | Language Key | ||
| 175 | T021 - FNAME | Field Name | ||
| 176 | T021 - LENGT | Display Length | ||
| 177 | T021 - LSTCL | List Class of the Layout | ||
| 178 | T021 - OFFST | Distance between Field and Previous Field | ||
| 179 | T021 - TNAME | Table Name | ||
| 180 | T021 - VARNR | Line Layout | ||
| 181 | T021M - ANWND | Application | ||
| 182 | T021M - FELD1 | Field Name | ||
| 183 | T021M - FELD2 | Field Name | ||
| 184 | T021M - FELD3 | Field Name | ||
| 185 | T021M - FELD4 | Field Name | ||
| 186 | T021M - FELD5 | Field Name | ||
| 187 | T021M - PROGN | Program Name | ||
| 188 | T021M - SRVAR | Sort Variant | ||
| 189 | T021N - ANWND | Application | ||
| 190 | T021N - PROGN | Program Name | ||
| 191 | T021N - SPRAS | Language Key | ||
| 192 | T021N - SRBEZ | Short Name of Sort Variant | ||
| 193 | T021N - SRVAR | Sort Variant | ||
| 194 | T021T - LSTCL | List Class of the Layout | ||
| 195 | T021T - LTEXT | Line Layout Column Heading | ||
| 196 | T021T - SPRAS | Language Key | ||
| 197 | T021T - VARNR | Line Layout | ||
| 198 | T021T - VRBEZ | Name of Layout | ||
| 199 | T021V - KOART | Account type | ||
| 200 | T021V - TCODE | Transaction Code | ||
| 201 | T021V - VARNR | Line Layout | ||
| 202 | T021Z - LSTCL | List Class of the Layout | ||
| 203 | T021Z - VARNR | Line Layout | ||
| 204 | T691C - GRUPP | Customer credit group | ||
| 205 | T691C - KKBER | Credit control area | ||
| 206 | T691C - SPRAS | Language Key | ||
| 207 | TCURX - CURRDEC | Number of decimal places |