Table/Structure Field list used by SAP ABAP Program RFDKLI42 (Credit Management: Early Warning List)
SAP ABAP Program 
RFDKLI42 (Credit Management: Early Warning List) is using
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Table/Structure Field (165)
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Function Module (12)
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Message Class (2)
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Message Number (3)
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Program (2)
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Search Help (1)
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Table (18)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDBAPIDEST - LOG_SYS | Logical system | |
| 2 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 3 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 4 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 5 | Table/Structure Field |
IKNKKF1 - AKERLST | Automatic credit control: Permitted age in hours | |
| 6 | Table/Structure Field |
IKNKKF1 - AKERLTA | Automatic credit control: Permitted age in days | |
| 7 | Table/Structure Field |
IKNKKF1 - AKHORDA | Automatic credit control: Date of credit horizon | |
| 8 | Table/Structure Field |
IKNKKF1 - AKKLIMAG | Credit limit used (from automatic credit control) | |
| 9 | Table/Structure Field |
IKNKKF1 - AKKLIMK | Credit limit used (100%) | |
| 10 | Table/Structure Field |
IKNKKF1 - AKMAHNS | Automatic Credit Control: Maximum Dunning Level Permitted | |
| 11 | Table/Structure Field |
IKNKKF1 - AKNPRDAT | Automatic credit control: Next check date | |
| 12 | Table/Structure Field |
IKNKKF1 - AKOBLIG | Credit exposure (from automatic credit control) | |
| 13 | Table/Structure Field |
IKNKKF1 - AKOOI | Automatic credit control: Days overdue for oldest open item | |
| 14 | Table/Structure Field |
IKNKKF1 - AKPDTOL | Automatic credit control: No. days for consideration of OIs | |
| 15 | Table/Structure Field |
IKNKKF1 - AKPRZOPK | Automatic credit control: Percentage of overdue open items | |
| 16 | Table/Structure Field |
IKNKKF1 - AKSAUFT | Total of sales values (from automatic credit control) | |
| 17 | Table/Structure Field |
IKNKKF1 - AKSUMOPKUM | Automatic credit control: Cumulative total of open items | |
| 18 | Table/Structure Field |
IKNKKF1 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 19 | Table/Structure Field |
IKNKKF1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 20 | Table/Structure Field |
IKNKKF1 - CRMGR | Document credit group | |
| 21 | Table/Structure Field |
IKNKKF1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 22 | Table/Structure Field |
IKNKKF1 - KKBER | Credit control area | |
| 23 | Table/Structure Field |
IKNKKF1 - KPERLST | Free parameter: Maximum age allowed in hours | |
| 24 | Table/Structure Field |
IKNKKF1 - KPERLTA | Free parameter: Maximum age allowed in days | |
| 25 | Table/Structure Field |
IKNKKF1 - KPHORDA | Date of credit horizon | |
| 26 | Table/Structure Field |
IKNKKF1 - KPKLIMAG | Credit limit used (from free check parameter) | |
| 27 | Table/Structure Field |
IKNKKF1 - KPKLIMK | Free parameter: Maximum credit limit used | |
| 28 | Table/Structure Field |
IKNKKF1 - KPMAHNS | Free parameter: Maximujm dunning parameter allowed | |
| 29 | Table/Structure Field |
IKNKKF1 - KPNPRDAT | Free parameter: Next check date | |
| 30 | Table/Structure Field |
IKNKKF1 - KPOBLIG | Total commitments (from free check parameters) | |
| 31 | Table/Structure Field |
IKNKKF1 - KPOOI | Free parameter: No.days (due date of oldest open item) | |
| 32 | Table/Structure Field |
IKNKKF1 - KPPDTOL | Free parameter: No. days for consideration of open items | |
| 33 | Table/Structure Field |
IKNKKF1 - KPPRZOPK | Free parameter: Maximum percentage of overdue open items | |
| 34 | Table/Structure Field |
IKNKKF1 - KPSAUFT | Total of sales values (from free check parameter) | |
| 35 | Table/Structure Field |
IKNKKF1 - KPSUMOPKUM | Free parameters: Cumulative total of open items (by arrears) | |
| 36 | Table/Structure Field |
IKNKKF1 - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
IKNKKF1 - RAKPRZOPK | Proportion of due items (acc.to automatic credit control) | |
| 38 | Table/Structure Field |
IKNKKF1 - REGUL | FI checks only against current payer | |
| 39 | Table/Structure Field |
IKNKKF1 - RKPPRZOPK | Proportion of due items (acc. to free parameters) | |
| 40 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 42 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 43 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 44 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 45 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
| 47 | Table/Structure Field |
KNKKF1 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 48 | Table/Structure Field |
KNKKF1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 49 | Table/Structure Field |
KNKKF1 - CTLPC | A/R Summary: Risk Category | |
| 50 | Table/Structure Field |
KNKKF1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 51 | Table/Structure Field |
KNKKF1 - KKBER | Credit control area | |
| 52 | Table/Structure Field |
KNKKF1 - KLIMK | A/R Summary: Customer Credit Limit | |
| 53 | Table/Structure Field |
KNKKF1 - KNKLI | A/R Summary: Credit Account | |
| 54 | Table/Structure Field |
KNKKF1 - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
KNKKF1 - LOGSYS | Logical system | |
| 56 | Table/Structure Field |
KNKKF1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 57 | Table/Structure Field |
KNKKF1 - NXTRV | A/R Summary: Date of Next Check | |
| 58 | Table/Structure Field |
KNKKF1 - REGUL | FI checks only against current payer | |
| 59 | Table/Structure Field |
KNKKF1 - SFAEL | A/R Summary: Open Items Total | |
| 60 | Table/Structure Field |
KNKKF1 - SKFOR | A/R Summary: Total Receivables | |
| 61 | Table/Structure Field |
KNKKF1 - SSOBL | A/R Summary: Special Debts | |
| 62 | Table/Structure Field |
KNKKF1 - TMSTMP | Time at which data was created (date and time) | |
| 63 | Table/Structure Field |
KNKKF1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 64 | Table/Structure Field |
KNKKF1V - AKERLST | Automatic credit control: Permitted age in hours | |
| 65 | Table/Structure Field |
KNKKF1V - AKERLTA | Automatic credit control: Permitted age in days | |
| 66 | Table/Structure Field |
KNKKF1V - AKHORDA | Automatic credit control: Date of credit horizon | |
| 67 | Table/Structure Field |
KNKKF1V - AKKLIMAG | Credit limit used (from automatic credit control) | |
| 68 | Table/Structure Field |
KNKKF1V - AKKLIMK | Credit limit used (100%) | |
| 69 | Table/Structure Field |
KNKKF1V - AKMAHNS | Automatic Credit Control: Maximum Dunning Level Permitted | |
| 70 | Table/Structure Field |
KNKKF1V - AKNPRDAT | Automatic credit control: Next check date | |
| 71 | Table/Structure Field |
KNKKF1V - AKOBLIG | Credit exposure (from automatic credit control) | |
| 72 | Table/Structure Field |
KNKKF1V - AKOOI | Automatic credit control: Days overdue for oldest open item | |
| 73 | Table/Structure Field |
KNKKF1V - AKPDTOL | Automatic credit control: No. days for consideration of OIs | |
| 74 | Table/Structure Field |
KNKKF1V - AKPRZOPK | Automatic credit control: Percentage of overdue open items | |
| 75 | Table/Structure Field |
KNKKF1V - AKSAUFT | Total of sales values (from automatic credit control) | |
| 76 | Table/Structure Field |
KNKKF1V - AKSUMOPKUM | Automatic credit control: Cumulative total of open items | |
| 77 | Table/Structure Field |
KNKKF1V - CRMGR | Document credit group | |
| 78 | Table/Structure Field |
KNKKF1V - KPERLST | Free parameter: Maximum age allowed in hours | |
| 79 | Table/Structure Field |
KNKKF1V - KPERLTA | Free parameter: Maximum age allowed in days | |
| 80 | Table/Structure Field |
KNKKF1V - KPHORDA | Date of credit horizon | |
| 81 | Table/Structure Field |
KNKKF1V - KPKLIMAG | Credit limit used (from free check parameter) | |
| 82 | Table/Structure Field |
KNKKF1V - KPKLIMK | Free parameter: Maximum credit limit used | |
| 83 | Table/Structure Field |
KNKKF1V - KPMAHNS | Free parameter: Maximujm dunning parameter allowed | |
| 84 | Table/Structure Field |
KNKKF1V - KPNPRDAT | Free parameter: Next check date | |
| 85 | Table/Structure Field |
KNKKF1V - KPOBLIG | Total commitments (from free check parameters) | |
| 86 | Table/Structure Field |
KNKKF1V - KPOOI | Free parameter: No.days (due date of oldest open item) | |
| 87 | Table/Structure Field |
KNKKF1V - KPPDTOL | Free parameter: No. days for consideration of open items | |
| 88 | Table/Structure Field |
KNKKF1V - KPPRZOPK | Free parameter: Maximum percentage of overdue open items | |
| 89 | Table/Structure Field |
KNKKF1V - KPSAUFT | Total of sales values (from free check parameter) | |
| 90 | Table/Structure Field |
KNKKF1V - KPSUMOPKUM | Free parameters: Cumulative total of open items (by arrears) | |
| 91 | Table/Structure Field |
KNKKF1V - RAKPRZOPK | Proportion of due items (acc.to automatic credit control) | |
| 92 | Table/Structure Field |
KNKKF1V - RKPPRZOPK | Proportion of due items (acc. to free parameters) | |
| 93 | Table/Structure Field |
KNKKF2 - KKBER | Credit control area | |
| 94 | Table/Structure Field |
KNKKF2 - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
KNKKF2 - LOGSYS | Logical system | |
| 96 | Table/Structure Field |
KNKKF2 - REGUL | FI checks only against current payer | |
| 97 | Table/Structure Field |
KNKKF2 - SUMOP | A/R summary: Open items total (by days in arrears) | |
| 98 | Table/Structure Field |
KNKKF2 - VERZN | Days in arrears by net due date | |
| 99 | Table/Structure Field |
KNKKR1 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 100 | Table/Structure Field |
KNKKR1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 101 | Table/Structure Field |
KNKKR1 - CTLPC | A/R Summary: Risk Category | |
| 102 | Table/Structure Field |
KNKKR1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 103 | Table/Structure Field |
KNKKR1 - KLIMK | A/R Summary: Customer Credit Limit | |
| 104 | Table/Structure Field |
KNKKR1 - KNKLI | A/R Summary: Credit Account | |
| 105 | Table/Structure Field |
KNKKR1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 106 | Table/Structure Field |
KNKKR1 - NXTRV | A/R Summary: Date of Next Check | |
| 107 | Table/Structure Field |
KNKKR1 - SFAEL | A/R Summary: Open Items Total | |
| 108 | Table/Structure Field |
KNKKR1 - SKFOR | A/R Summary: Total Receivables | |
| 109 | Table/Structure Field |
KNKKR1 - SSOBL | A/R Summary: Special Debts | |
| 110 | Table/Structure Field |
KNKKR1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 111 | Table/Structure Field |
KNKKR2 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 112 | Table/Structure Field |
KNKKR3 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 113 | Table/Structure Field |
KNKKR3 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 114 | Table/Structure Field |
KNKKR3 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 115 | Table/Structure Field |
KNKKR3 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 116 | Table/Structure Field |
KNKKR4 - CTLPC | A/R Summary: Risk Category | |
| 117 | Table/Structure Field |
KNKKR4 - KLIMK | A/R Summary: Customer Credit Limit | |
| 118 | Table/Structure Field |
KNKKR4 - KNKLI | A/R Summary: Credit Account | |
| 119 | Table/Structure Field |
KNKKR4 - NXTRV | A/R Summary: Date of Next Check | |
| 120 | Table/Structure Field |
KNKKR4 - SKFOR | A/R Summary: Total Receivables | |
| 121 | Table/Structure Field |
KNKKR4 - SSOBL | A/R Summary: Special Debts | |
| 122 | Table/Structure Field |
RF02L - HORDA | Date of credit horizon | |
| 123 | Table/Structure Field |
RF02L - KLPRZ | Credit limit used | |
| 124 | Table/Structure Field |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
| 125 | Table/Structure Field |
RFPDO - XAUSNK | Indicator: Display critical customers only | |
| 126 | Table/Structure Field |
RFPDO1 - DKLIXCOM_CM | Display communication data | |
| 127 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 128 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 129 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 130 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 131 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 133 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 134 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 137 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 138 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 144 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 145 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 146 | Table/Structure Field |
T000CM - XCVCR | Indicator: Create A/R summary? | |
| 147 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 148 | Table/Structure Field |
T691F - CMPAA | Credit check: Static check | |
| 149 | Table/Structure Field |
T691F - CMPAB | Credit check: dynamic check | |
| 150 | Table/Structure Field |
T691F - CMPAE | Credit check against next customer review date | |
| 151 | Table/Structure Field |
T691F - CMPAF | Credit check against overdue open items | |
| 152 | Table/Structure Field |
T691F - CMPAG | Credit check against oldest open item | |
| 153 | Table/Structure Field |
T691F - CMPAH | Credit check against highest dunning level allowed | |
| 154 | Table/Structure Field |
T691F - CRMGR | Document credit group | |
| 155 | Table/Structure Field |
T691F - CTLPC | Credit management: Risk category | |
| 156 | Table/Structure Field |
T691F - DUNNG | Highest dunning level allowed | |
| 157 | Table/Structure Field |
T691F - ERLST | Permitted Ageing in Hours | |
| 158 | Table/Structure Field |
T691F - ERLTA | Permitted Ageing in Days | |
| 159 | Table/Structure Field |
T691F - KKBER | Credit control area | |
| 160 | Table/Structure Field |
T691F - OITOL | Number of days the oldest open item can be overdue | |
| 161 | Table/Structure Field |
T691F - PDMAX | Maximum percentage of overdue open items/customer balance | |
| 162 | Table/Structure Field |
T691F - PDTOL | Number of days for considering open items | |
| 163 | Table/Structure Field |
T691F - RVTOL | Number of days that the next int.review may be overdue | |
| 164 | Table/Structure Field |
T691F - STVAW | Credit check: Taking into account the open order value | |
| 165 | Table/Structure Field |
T691F - STVLW | Credit check: Take into account open delivery/bill.doc value |
