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