Table list used by SAP ABAP Program RFDKLID0_ALV (Gemeinsame Datendefinitionen Kreditmanagement)
SAP ABAP Program RFDKLID0_ALV (Gemeinsame Datendefinitionen Kreditmanagement) is using
# Object Type Object Name Object Description Note
     
1 Table  BHDGD Common data area batch heading routine
2 Table  BKPF Accounting Document Header
3 Table  BOOLE Boolean variable
4 Table  BSID Accounting: Secondary Index for Customers
5 Table  CMTEXT Credit Management: Texts in Credit Master Sheet
6 Table  DD03P Structure
7 Table  DDERR R/3 DDIC: Error Code From Modules
8 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
9 Table  DRAD Document-Object Link
10 Table  IKNB4 Payment History at Control Area Level
11 Table  KNA1 General Data in Customer Master
12 Table  KNB1 Customer Master (Company Code)
13 Table  KNB5 Customer master (dunning data)
14 Table  KNC1 Customer master (transaction figures)
15 Table  KNC3 Customer master (special G/L transaction figures)
16 Table  KNKA Customer master credit management: Central data
17 Table  KNKK Customer master credit management: Control area data
18 Table  KNKKF1 Credit Management: FI Status Data
19 Table  KNKKF2 Credit Management: Open Items by Days in Arrears
20 Table  RF02L Customer credit management screen and work fields
21 Table  RF035 Credit Management Screen Fields
22 Table  RF035HB Credit management: Data on highest balance
23 Table  RF42B Work Fields for SAPMF42B
24 Table  RFDKLI_KNA1 Credit Management: Address Data
25 Table  RFDKLI_KNB4 Credit Management: Payment Behavior
26 Table  RFDKLI_KNB5 Credit Management: Dunning Data
27 Table  RFDKLI_KNC1 Credit Management: Balance per Company Code
28 Table  RFDKLI_KNC1_KKBER Credit Management: Balance per Control Area
29 Table  RFDKLI_KNC3 Credit Management: Special General Ledger Balance
30 Table  RFDKLI_KNKA Credit Management: Central Data
31 Table  RFDKLI_KNKK Credit Management: Control Area Data
32 Table  RFDKLI_TXT Credit Management: Texts
33 Table  RFDKLI_VZG Credit Management: Days in Arrears
34 Table  RFDKLI_VZGI Credit Management: Days in Arrears in Intervals
35 Table  RFDT Accounting Data (INDX Structure)
36 Table  RFPDO1 Include the Program-Specific Parameter Documentation
37 Table  RFPOS Line Item data for Customer/Vendor/G/L Account
38 Table  RFXPO Work Fields for List Displays
39 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
40 Table  S066 Open orders: credit management
41 Table  S067 Open deliveries/billing documents (KM)
42 Table  SSCRFIELDS Fields on selection screens
43 Table  SVAL Interface for function group SPO4
44 Table  T000CM Client-specific FI-AR-CR settings
45 Table  T001 Company Codes
46 Table  T001CM Permitted Credit Control Areas per Company Code
47 Table  T009 Fiscal Year Variants
48 Table  T009Y Shortened fiscal years in Asset Accounting
49 Table  T014 Credit control areas
50 Table  T014T Credit control area names
51 Table  T021V Default Values for Layouts
52 Table  T047N Dunning area texts
53 Table  T061S FI-ARI: Functions for external partners
54 Table  T074T Special G/L Indicator Names
55 Table  T691C Credit management group names
56 Table  TBDLS Logical system
57 Table  TCURC Currency Codes
58 Table  TCURR Exchange Rates
59 Table  TCURX Decimal Places in Currencies
60 Table  THEAD SAPscript: Text Header
61 Table  TLINE SAPscript: Text Lines
62 Table  TRAS Interval for Days in Arrears
63 Table  TTXERN Text Processing: Text ID Groups covers ttxs & ttxer
64 Table  TTXID Valid text IDs
65 Table  TTXIT Texts for Text IDs