Table/Structure Field list used by SAP ABAP Program RFDKLI41 (Credit Master Sheet)
SAP ABAP Program 
RFDKLI41 (Credit Master Sheet) is using
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Table/Structure Field (144)
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Function Module (15)
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Message Class (1)
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Message Number (4)
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Program (5)
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Search Help (1)
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Table (36)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 3 | Table/Structure Field |
DD03P - DDTEXT | Short Description of Repository Objects | |
| 4 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 6 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 7 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 8 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 9 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 10 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 11 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 12 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 13 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 18 | Table/Structure Field |
KNKA - DLAUS | Date of the last general information | |
| 19 | Table/Structure Field |
KNKA - KLIME | Credit limit: Limit for individual control area | |
| 20 | Table/Structure Field |
KNKA - KLIMG | Credit limit: Total limit across all control areas | |
| 21 | Table/Structure Field |
KNKA - WAERS | Currency Key | |
| 22 | Table/Structure Field |
KNKK - AEDAT | Date of Last Change | |
| 23 | Table/Structure Field |
KNKK - AENAM | Last changed by | |
| 24 | Table/Structure Field |
KNKK - AETXT | Date of Last Text Change | |
| 25 | Table/Structure Field |
KNKK - CASHA | Amount of Last Payment | |
| 26 | Table/Structure Field |
KNKK - CASHC | Currency of Last Payment | |
| 27 | Table/Structure Field |
KNKK - CASHD | Date of Last Payment | |
| 28 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 29 | Table/Structure Field |
KNKK - DBPAY | Payment Index | |
| 30 | Table/Structure Field |
KNKK - DBRTG | Rating | |
| 31 | Table/Structure Field |
KNKK - DTREV | Last internal review | |
| 32 | Table/Structure Field |
KNKK - ERDAT | Date on which the Record Was Created | |
| 33 | Table/Structure Field |
KNKK - ERNAM | Name of Person who Created the Object | |
| 34 | Table/Structure Field |
KNKK - GRUPP | Customer credit group | |
| 35 | Table/Structure Field |
KNKK - KDGRP | Customer Group | |
| 36 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 37 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 38 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 39 | Table/Structure Field |
KNKK - KRAUS | Credit information number | |
| 40 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
KNKK - NXTRV | Next internal review | |
| 42 | Table/Structure Field |
KNKK - REVDB | Last review (external) | |
| 43 | Table/Structure Field |
KNKK - SBDAT | Reference Date | |
| 44 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 45 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 46 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 47 | Table/Structure Field |
KNKK - UEDAT | Date on which the credit limit was exceeded | |
| 48 | Table/Structure Field |
KNKKF1V - KPHORDA | Date of credit horizon | |
| 49 | Table/Structure Field |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | |
| 50 | Table/Structure Field |
RF02L - KLPRZ | Credit limit used | |
| 51 | Table/Structure Field |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
| 52 | Table/Structure Field |
RF02L - WAERB | Currency in which the credit limit is to be defined | |
| 53 | Table/Structure Field |
RF035 - H06JA | Fiscal Year | |
| 54 | Table/Structure Field |
RF035 - H06MO | Fiscal period | |
| 55 | Table/Structure Field |
RF035 - H06SA | Balance in document currency | |
| 56 | Table/Structure Field |
RF035 - H12JA | Fiscal Year | |
| 57 | Table/Structure Field |
RF035 - H12MO | Fiscal period | |
| 58 | Table/Structure Field |
RF035 - H12SA | Balance in document currency | |
| 59 | Table/Structure Field |
RF035 - RASID | Interval Identification (Days in Arrears) | |
| 60 | Table/Structure Field |
RF035 - SALDO | Balance in document currency | |
| 61 | Table/Structure Field |
RF035 - SFAE1 | Total of Due Items | |
| 62 | Table/Structure Field |
RF035 - SFAE2 | Total of Due Items (Interval 2) | |
| 63 | Table/Structure Field |
RF035 - SFAE3 | Total of Due Items (Interval 3) | |
| 64 | Table/Structure Field |
RF035 - SFAE4 | Total of Due Items (Interval 4) | |
| 65 | Table/Structure Field |
RF035 - SFAE5 | Total of Due Items (Interval 5) | |
| 66 | Table/Structure Field |
RF035 - SFAE6 | Total of Due Items (Interval 6) | |
| 67 | Table/Structure Field |
RF035 - SFAEL | Total of Due Items | |
| 68 | Table/Structure Field |
RF035 - SNFA1 | Total of Items not Due 1 | |
| 69 | Table/Structure Field |
RF035 - SNFA2 | Total of Items not Due 2 | |
| 70 | Table/Structure Field |
RF035 - SNFA3 | Total of Items not Due 3 | |
| 71 | Table/Structure Field |
RF035 - SNFA4 | Total of Items not Due 4 | |
| 72 | Table/Structure Field |
RF035 - SNFA5 | Total of Items not Due 5 | |
| 73 | Table/Structure Field |
RF035 - SNFA6 | Total of Items not Due 6 | |
| 74 | Table/Structure Field |
RF035 - SNFAE | Total of Items not Due | |
| 75 | Table/Structure Field |
RF035 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
RF42B - SALDO | Balance in Document Currency | |
| 77 | Table/Structure Field |
RF42B - UMP1U | Sales in the Posting Period | |
| 78 | Table/Structure Field |
RF42B - UMP2U | Sales in the Posting Period | |
| 79 | Table/Structure Field |
RFDKLI_FLD - FTXT1 | Medium Field Label | |
| 80 | Table/Structure Field |
RFDKLI_FLD - FTXT2 | Medium Field Label | |
| 81 | Table/Structure Field |
RFDKLI_FLD - FVAL1 | Value with length of 20 | |
| 82 | Table/Structure Field |
RFDKLI_FLD - FVAL2 | Value with length of 20 | |
| 83 | Table/Structure Field |
RFDKLI_KNA1 - NAME1 | Name 1 | |
| 84 | Table/Structure Field |
RFDKLI_KNA1 - ORT01 | City | |
| 85 | Table/Structure Field |
RFDKLI_KNA1 - TELF1 | First telephone number | |
| 86 | Table/Structure Field |
RFDKLI_KNA1 - TELFX | Fax Number | |
| 87 | Table/Structure Field |
RFDKLI_KNC1_KKBER - KNKLI | Customer's account number with credit limit reference | |
| 88 | Table/Structure Field |
RFDKLI_KNC1_KKBER - SALDO | Balance in document currency | |
| 89 | Table/Structure Field |
RFDKLI_KNC1_KKBER - UMP1U | Previous Year/Period Sales | |
| 90 | Table/Structure Field |
RFDKLI_KNC1_KKBER - UMP2U | Current Year/Period Sales | |
| 91 | Table/Structure Field |
RFDKLI_KNKK - KKBER | Credit control area | |
| 92 | Table/Structure Field |
RFDKLI_KNKK - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
RFDKLI_KNKK - WAERS | Currency Key | |
| 94 | Table/Structure Field |
RFDKLI_PARA - XOVER | Indicator: Issue Overview List First? | |
| 95 | Table/Structure Field |
RFDT - RELID | CHAR02 data element for SYST | |
| 96 | Table/Structure Field |
RFDT - SRTF2 | BIN4 data element for SYST | |
| 97 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 98 | Table/Structure Field |
RFPDO1 - DKLIVERZ | Output Days in Arrears | |
| 99 | Table/Structure Field |
RFPOSV - STIDA | Open Items at Key Date | |
| 100 | Table/Structure Field |
RFUMS_ALV - VARIANTE | Layout | |
| 101 | Table/Structure Field |
S066 - CMWAE | Currency key of credit control area | |
| 102 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 103 | Table/Structure Field |
S067 - CMWAE | Currency key of credit control area | |
| 104 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 105 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 106 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 107 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 108 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 109 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 110 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 111 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 112 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 122 | Table/Structure Field |
T000CM - DSOAB | DSO Calculation: Calculate with current balance? | |
| 123 | Table/Structure Field |
T000CM - DSOCH | DSO calculation: Include all customers for credit account? | |
| 124 | Table/Structure Field |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
| 125 | Table/Structure Field |
T000CM - XCVCR | Indicator: Create A/R summary? | |
| 126 | Table/Structure Field |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | |
| 127 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 128 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 129 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 130 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 131 | Table/Structure Field |
T001CM - BUKRS | Company Code | |
| 132 | Table/Structure Field |
T001CM - KKBER | Credit control area | |
| 133 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 134 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 135 | Table/Structure Field |
T009Y - ANZBP | Number of posting periods | |
| 136 | Table/Structure Field |
T009Y - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
T009Y - PERIV | Fiscal Year Variant | |
| 138 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 139 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 140 | Table/Structure Field |
T014T - KKBER | Credit control area | |
| 141 | Table/Structure Field |
T014T - KKBTX | Description of the credit control area | |
| 142 | Table/Structure Field |
T014T - SPRAS | Language Key | |
| 143 | Table/Structure Field |
T021 - VARNR | Line Layout | |
| 144 | Table/Structure Field |
TRAS - RASID | Interval Identification (Days in Arrears) |
