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