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