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