Table 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 | Address formating function module transfer structure | ||
| 2 | BHDGD | Common data area batch heading routine | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNC1 | Customer master (transaction figures) | ||
| 5 | KNKA | Customer master credit management: Central data | ||
| 6 | KNKK | Customer master credit management: Control area data | ||
| 7 | KNKKF1V | Additional A/R summary display fields | ||
| 8 | OFIWA | Communication Structure for Function Modules | ||
| 9 | RF02L | Customer credit management screen and work fields | ||
| 10 | RF035 | Credit Management Screen Fields | ||
| 11 | RFCU3 | Customizing: Screen Fields | ||
| 12 | RFEDITI | Interactive reporting: Formatting information list | ||
| 13 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 14 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 15 | RFPOSV | Virtual Selection Fields for Line Item Display | ||
| 16 | S066 | Open orders: credit management | ||
| 17 | S067 | Open deliveries/billing documents (KM) | ||
| 18 | T000CM | Client-specific FI-AR-CR settings | ||
| 19 | T001 | Company Codes | ||
| 20 | T009 | Fiscal Year Variants | ||
| 21 | T014 | Credit control areas | ||
| 22 | T014T | Credit control area names | ||
| 23 | T021 | Fields for Line Item and Document Line Layout | ||
| 24 | T021M | Sort Variants | ||
| 25 | T021N | Name of Sort Variants | ||
| 26 | T021T | Line Layout Variant Texts | ||
| 27 | T021V | Default Values for Layouts | ||
| 28 | T021Z | Line Layout Variants | ||
| 29 | T691C | Credit management group names |