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 |
---|---|---|---|---|
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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 |