Table list used by SAP ABAP Program RFDKLI43 (Credit Management: Master Data List)
SAP ABAP Program
RFDKLI43 (Credit Management: Master Data List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG | Navigation Selection for Logical Databases | ||
| 2 | DD02L | SAP Tables | ||
| 3 | DISVARIANT | Layout (External Use) | ||
| 4 | KNA1 | General Data in Customer Master | ||
| 5 | KNC1 | Customer master (transaction figures) | ||
| 6 | KNC3 | Customer master (special G/L transaction figures) | ||
| 7 | KNKA | Customer master credit management: Central data | ||
| 8 | KNKK | Customer master credit management: Control area data | ||
| 9 | RF02L | Customer credit management screen and work fields | ||
| 10 | RF035 | Credit Management Screen Fields | ||
| 11 | RF03L | Credit Management Master Data | ||
| 12 | RF03LA | Credit Management Address Communication Data | ||
| 13 | RF04L | Customer Master Credit Management: Central Data | ||
| 14 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 15 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 16 | RSVAR | Transfer structure for variant maintenance | ||
| 17 | S066 | Open orders: credit management | ||
| 18 | S067 | Open deliveries/billing documents (KM) | ||
| 19 | T000CM | Client-specific FI-AR-CR settings | ||
| 20 | T001 | Company Codes | ||
| 21 | T001CM | Permitted Credit Control Areas per Company Code | ||
| 22 | T014 | Credit control areas | ||
| 23 | TCURR | Exchange Rates | ||
| 24 | TRAS | Interval for Days in Arrears |