Table/Structure Field list used by SAP ABAP Program RFDKLI50 (Credit Limit Data Mass Change)
SAP ABAP Program
RFDKLI50 (Credit Limit Data Mass Change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
2 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
5 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
6 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
7 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
8 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
9 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
10 | ![]() |
BDCDATA - FNAM | Field name | |
11 | ![]() |
BDCDATA - FVAL | BDC field value | |
12 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
13 | ![]() |
BHDGD - LINES | Line size | |
14 | ![]() |
BHDGD - UNAME | User Name | |
15 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
16 | ![]() |
BHDGD - REPID | ABAP Program Name | |
17 | ![]() |
BHDGD - LINE1 | 1st output line | |
18 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
19 | ![]() |
DD02L - TABNAME | Table Name | |
20 | ![]() |
FAGL_S_RFDKLI50_LIST - WAERS | Currency Key | |
21 | ![]() |
FAGL_S_RFDKLI50_LIST - REPORT | Report | |
22 | ![]() |
FAGL_S_RFDKLI50_LIST - NXTRV | Next internal review | |
23 | ![]() |
FAGL_S_RFDKLI50_LIST - KLPRZ | Credit limit used | |
24 | ![]() |
FAGL_S_RFDKLI50_LIST - KLIMK | Customer's credit limit | |
25 | ![]() |
FAGL_S_RFDKLI50_LIST - KKBER | Credit control area | |
26 | ![]() |
FAGL_S_RFDKLI50_LIST - DTREV | Last internal review | |
27 | ![]() |
FAGL_S_RFDKLI50_LIST - KNKLI | Customer's account number with credit limit reference | |
28 | ![]() |
KNA1 - KUNNR | Customer Number | |
29 | ![]() |
KNKK - KRAUS | Credit information number | |
30 | ![]() |
KNKK - KUNNR | Customer Number | |
31 | ![]() |
KNKK - NXTRV | Next internal review | |
32 | ![]() |
KNKK - NXTRV | Next internal review | SOURCE KNKK-NXTRV |
33 | ![]() |
KNKK - NXTRV | Next internal review | SOURCE KNKK-NXTRV |
34 | ![]() |
KNKK - NXTRV | Next internal review | SOURCE FIELD KNKK-NXTRV. |
35 | ![]() |
KNKK - PAYDB | do not use - replaced by DBPAY_CM | |
36 | ![]() |
KNKK - REVDB | Last review (external) | |
37 | ![]() |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
38 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
39 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | |
40 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
41 | ![]() |
KNKK - UEDAT | Date on which the credit limit was exceeded | |
42 | ![]() |
KNKK - KLIMK | Customer's credit limit | |
43 | ![]() |
KNKK - KKBER | Credit control area | |
44 | ![]() |
KNKK - GRUPP | Customer credit group | |
45 | ![]() |
KNKK - ERNAM | Name of Person who Created the Object | |
46 | ![]() |
KNKK - ERDAT | Date on which the Record Was Created | |
47 | ![]() |
KNKK - DTREV | Last internal review | |
48 | ![]() |
KNKK - DBRAT | do not use - replaced by DBRTG_CM | |
49 | ![]() |
KNKK - CTLPC | Credit management: Risk category | |
50 | ![]() |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
51 | ![]() |
KNKK - AETXT | Date of Last Text Change | |
52 | ![]() |
KNKK - AEDAT | Date of Last Change | |
53 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
54 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
55 | ![]() |
RF02L - KLPRZ | Credit limit used | |
56 | ![]() |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
57 | ![]() |
S067 - OFAKW | Open billing document credit value | |
58 | ![]() |
S067 - OLIKW | Open delivery credit value | |
59 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
60 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
61 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
62 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
63 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
73 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
74 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
75 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
76 | ![]() |
T014 - KKBER | Credit control area | |
77 | ![]() |
T014 - WAERS | Currency Key | |
78 | ![]() |
T014T - KKBER | Credit control area | |
79 | ![]() |
T014T - KKBTX | Description of the credit control area | |
80 | ![]() |
T014T - SPRAS | Language Key |