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