Table list used by SAP ABAP Program RFDKLI41_NACC (Credit Master Sheet)
SAP ABAP Program
RFDKLI41_NACC (Credit Master Sheet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD | Common data area batch heading routine | ||
| 2 | BSID | Accounting: Secondary Index for Customers | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNB1 | Customer Master (Company Code) | ||
| 5 | KNC1 | Customer master (transaction figures) | ||
| 6 | KNKA | Customer master credit management: Central data | ||
| 7 | KNKK | Customer master credit management: Control area data | ||
| 8 | KNKKF1V | Additional A/R summary display fields | ||
| 9 | OFIWA | Communication Structure for Function Modules | ||
| 10 | RF02L | Customer credit management screen and work fields | ||
| 11 | RF035 | Credit Management Screen Fields | ||
| 12 | RF035HB | Credit management: Data on highest balance | ||
| 13 | RF42B | Work Fields for SAPMF42B | ||
| 14 | RFEDITI | Interactive reporting: Formatting information list | ||
| 15 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 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 | T009Y | Shortened fiscal years in Asset Accounting | ||
| 22 | T014 | Credit control areas | ||
| 23 | T014T | Credit control area names | ||
| 24 | T021 | Fields for Line Item and Document Line Layout | ||
| 25 | TRAS | Interval for Days in Arrears |