Table/Structure Field list used by SAP ABAP Program RFDKLI43 (Credit Management: Master Data List)
SAP ABAP Program 
RFDKLI43 (Credit Management: Master Data List) is using
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Table/Structure Field (120)
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Function Module (19)
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Message Class (1)
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Message Number (1)
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Program (2)
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Table (24)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
B0SG - XASGL | Indicator: Only Read A Tables (KNA1, LFA1) ? | |
| 2 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 3 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 4 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 5 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 6 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 7 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 8 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 9 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
KNKA - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
KNKA - WAERS | Currency Key | |
| 15 | Table/Structure Field |
KNKK - ABSBT | Total Secured Receivables | |
| 16 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 17 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 18 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 19 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
| 21 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 22 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 23 | Table/Structure Field |
RF02L - HORDA_CM | Date of credit horizon | |
| 24 | Table/Structure Field |
RF02L - XDSO | Determine DSO Code? | |
| 25 | Table/Structure Field |
RF02L - XSAUFT | Determine sales value? | |
| 26 | Table/Structure Field |
RF035 - RASID | Interval Identification (Days in Arrears) | |
| 27 | Table/Structure Field |
RF035 - SFAE1 | Total of Due Items | |
| 28 | Table/Structure Field |
RF035 - SFAE2 | Total of Due Items (Interval 2) | |
| 29 | Table/Structure Field |
RF035 - SFAE3 | Total of Due Items (Interval 3) | |
| 30 | Table/Structure Field |
RF035 - SFAE4 | Total of Due Items (Interval 4) | |
| 31 | Table/Structure Field |
RF035 - SFAE5 | Total of Due Items (Interval 5) | |
| 32 | Table/Structure Field |
RF035 - SFAE6 | Total of Due Items (Interval 6) | |
| 33 | Table/Structure Field |
RF035 - SFAEL | Total of Due Items | |
| 34 | Table/Structure Field |
RF035 - SNFA1 | Total of Items not Due 1 | |
| 35 | Table/Structure Field |
RF035 - SNFA2 | Total of Items not Due 2 | |
| 36 | Table/Structure Field |
RF035 - SNFA3 | Total of Items not Due 3 | |
| 37 | Table/Structure Field |
RF035 - SNFA4 | Total of Items not Due 4 | |
| 38 | Table/Structure Field |
RF035 - SNFA5 | Total of Items not Due 5 | |
| 39 | Table/Structure Field |
RF035 - SNFA6 | Total of Items not Due 6 | |
| 40 | Table/Structure Field |
RF035 - SNFAE | Total of Items not Due | |
| 41 | Table/Structure Field |
RF03L - DELTA | Over budget amount in credit management | |
| 42 | Table/Structure Field |
RF03L - DSO1 | DSO Code | |
| 43 | Table/Structure Field |
RF03L - DSO2 | DSO Code | |
| 44 | Table/Structure Field |
RF03L - DSO3 | DSO Code | |
| 45 | Table/Structure Field |
RF03L - KKBER | Credit control area | |
| 46 | Table/Structure Field |
RF03L - KLIMK | Customer's credit limit | |
| 47 | Table/Structure Field |
RF03L - KNKLI | Customer's account number with credit limit reference | |
| 48 | Table/Structure Field |
RF03L - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
RF03L - OBLIG | Credit exposure (for credit limit check) | |
| 50 | Table/Structure Field |
RF03L - OBLIG_NA | Unhedged Total Liabilities | |
| 51 | Table/Structure Field |
RF03L - SAUFT | Total of the sales values for the credit limit check | |
| 52 | Table/Structure Field |
RF03L - SFAE1 | Total of Due Items | |
| 53 | Table/Structure Field |
RF03L - SFAE2 | Total of Due Items (Interval 2) | |
| 54 | Table/Structure Field |
RF03L - SFAE3 | Total of Due Items (Interval 3) | |
| 55 | Table/Structure Field |
RF03L - SFAE4 | Total of Due Items (Interval 4) | |
| 56 | Table/Structure Field |
RF03L - SFAE5 | Total of Due Items (Interval 5) | |
| 57 | Table/Structure Field |
RF03L - SFAE6 | Total of Due Items (Interval 6) | |
| 58 | Table/Structure Field |
RF03L - SFAEL | Total of Due Items | |
| 59 | Table/Structure Field |
RF03L - SNFA1 | Total of Items not Due 1 | |
| 60 | Table/Structure Field |
RF03L - SNFA2 | Total of Items not Due 2 | |
| 61 | Table/Structure Field |
RF03L - SNFA3 | Total of Items not Due 3 | |
| 62 | Table/Structure Field |
RF03L - SNFA4 | Total of Items not Due 4 | |
| 63 | Table/Structure Field |
RF03L - SNFA5 | Total of Items not Due 5 | |
| 64 | Table/Structure Field |
RF03L - SNFA6 | Total of Items not Due 6 | |
| 65 | Table/Structure Field |
RF03L - SNFAE | Total of Items not Due | |
| 66 | Table/Structure Field |
RF03L - WAERS_FAEL | Currency Key | |
| 67 | Table/Structure Field |
RF03L - WAERS_KKBER | Currency Key | |
| 68 | Table/Structure Field |
RF03L - WAERS_KNKA | Currency Key | |
| 69 | Table/Structure Field |
RF03L_FP - SFAE1 | Total of Due Items | |
| 70 | Table/Structure Field |
RF03L_FP - SFAE2 | Total of Due Items (Interval 2) | |
| 71 | Table/Structure Field |
RF03L_FP - SFAE3 | Total of Due Items (Interval 3) | |
| 72 | Table/Structure Field |
RF03L_FP - SFAE4 | Total of Due Items (Interval 4) | |
| 73 | Table/Structure Field |
RF03L_FP - SFAE5 | Total of Due Items (Interval 5) | |
| 74 | Table/Structure Field |
RF03L_FP - SFAE6 | Total of Due Items (Interval 6) | |
| 75 | Table/Structure Field |
RF03L_FP - SFAEL | Total of Due Items | |
| 76 | Table/Structure Field |
RF03L_FP - SNFA1 | Total of Items not Due 1 | |
| 77 | Table/Structure Field |
RF03L_FP - SNFA2 | Total of Items not Due 2 | |
| 78 | Table/Structure Field |
RF03L_FP - SNFA3 | Total of Items not Due 3 | |
| 79 | Table/Structure Field |
RF03L_FP - SNFA4 | Total of Items not Due 4 | |
| 80 | Table/Structure Field |
RF03L_FP - SNFA5 | Total of Items not Due 5 | |
| 81 | Table/Structure Field |
RF03L_FP - SNFA6 | Total of Items not Due 6 | |
| 82 | Table/Structure Field |
RF03L_FP - SNFAE | Total of Items not Due | |
| 83 | Table/Structure Field |
RF03L_FP - WAERS_FAEL | Currency Key | |
| 84 | Table/Structure Field |
RFPDO - DOPRRUEB | Days Overdue Sorted List | |
| 85 | Table/Structure Field |
RFPDO1 - DKLIKNKA | Display central data | |
| 86 | Table/Structure Field |
RFPDO1 - DKLIXCOM_CM | Display communication data | |
| 87 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 88 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 89 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 90 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 91 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 92 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 93 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 94 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 97 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 98 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 103 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 104 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 105 | Table/Structure Field |
T000CM - DSOAB | DSO Calculation: Calculate with current balance? | |
| 106 | Table/Structure Field |
T000CM - DSOCH | DSO calculation: Include all customers for credit account? | |
| 107 | Table/Structure Field |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
| 108 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 110 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 111 | Table/Structure Field |
T001CM - BUKRS | Company Code | |
| 112 | Table/Structure Field |
T001CM - KKBER | Credit control area | |
| 113 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 114 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 115 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 116 | Table/Structure Field |
TRAS - TAGE1 | Interval Point (Number of Days) | |
| 117 | Table/Structure Field |
TRAS - TAGE2 | Interval Point (Number of Days) | |
| 118 | Table/Structure Field |
TRAS - TAGE3 | Interval Point (Number of Days) | |
| 119 | Table/Structure Field |
TRAS - TAGE4 | Interval Point (Number of Days) | |
| 120 | Table/Structure Field |
TRAS - TAGE5 | Interval Point (Number of Days) |
