Table list used by SAP ABAP Program RFDKLI41 (Credit Master Sheet)
SAP ABAP Program
RFDKLI41 (Credit Master Sheet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID | Accounting: Secondary Index for Customers | ||
| 2 | DD03P | Structure | ||
| 3 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 4 | DISVARIANT | Layout (External Use) | ||
| 5 | KNA1 | General Data in Customer Master | ||
| 6 | KNB1 | Customer Master (Company Code) | ||
| 7 | KNC1 | Customer master (transaction figures) | ||
| 8 | KNKA | Customer master credit management: Central data | ||
| 9 | KNKK | Customer master credit management: Control area data | ||
| 10 | KNKKF1V | Additional A/R summary display fields | ||
| 11 | RF02L | Customer credit management screen and work fields | ||
| 12 | RF035 | Credit Management Screen Fields | ||
| 13 | RF035HB | Credit management: Data on highest balance | ||
| 14 | RF42B | Work Fields for SAPMF42B | ||
| 15 | RFDKLI_FLD | Credit Management: Master Data in Credit Master Sheet | ||
| 16 | RFDKLI_KNC1_KKBER | Credit Management: Balance per Control Area | ||
| 17 | RFDKLI_KNKK | Credit Management: Control Area Data | ||
| 18 | RFDKLI_PARA | Report Parameters for RFDKLI* | ||
| 19 | RFDT | Accounting Data (INDX Structure) | ||
| 20 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 21 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 22 | RFPOSV | Virtual Selection Fields for Line Item Display | ||
| 23 | RFUMS_ALV | Reference Fields for the Tax Reporting with ALV | ||
| 24 | S066 | Open orders: credit management | ||
| 25 | S067 | Open deliveries/billing documents (KM) | ||
| 26 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 27 | SSCRFIELDS | Fields on selection screens | ||
| 28 | T000CM | Client-specific FI-AR-CR settings | ||
| 29 | T001 | Company Codes | ||
| 30 | T001CM | Permitted Credit Control Areas per Company Code | ||
| 31 | T009 | Fiscal Year Variants | ||
| 32 | T009Y | Shortened fiscal years in Asset Accounting | ||
| 33 | T014 | Credit control areas | ||
| 34 | T014T | Credit control area names | ||
| 35 | T021 | Fields for Line Item and Document Line Layout | ||
| 36 | TRAS | Interval for Days in Arrears |