Table/Structure Field list used by SAP ABAP Program RFDKLIF0_GEN (Gemeinsame Formroutinen Kreditmanagement)
SAP ABAP Program 
RFDKLIF0_GEN (Gemeinsame Formroutinen Kreditmanagement) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (116)
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Function Module (12)
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Message Class (1)
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Message Number (4)
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Class Method (1)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDBAPIDEST - LOG_SYS | Logical system | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 4 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 5 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 6 | Table/Structure Field |
FTEXTS - FTEXT | Open FI: Additional component | |
| 7 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 8 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 9 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNKA - DLAUS | Date of the last general information | |
| 16 | Table/Structure Field |
KNKA - KLIME | Credit limit: Limit for individual control area | |
| 17 | Table/Structure Field |
KNKA - KLIMG | Credit limit: Total limit across all control areas | |
| 18 | Table/Structure Field |
KNKA - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
KNKA - WAERS | Currency Key | |
| 20 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 21 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 22 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 23 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
KNKKF1 - KKBER | Credit control area | |
| 25 | Table/Structure Field |
KNKKF1 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
KNKKF1 - LOGSYS | Logical system | |
| 27 | Table/Structure Field |
KNKKF1 - REGUL | FI checks only against current payer | |
| 28 | Table/Structure Field |
KNKKF2 - KKBER | Credit control area | |
| 29 | Table/Structure Field |
KNKKF2 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
KNKKF2 - LOGSYS | Logical system | |
| 31 | Table/Structure Field |
KNKKF2 - REGUL | FI checks only against current payer | |
| 32 | Table/Structure Field |
KNKKF2 - SUMOP | A/R summary: Open items total (by days in arrears) | |
| 33 | Table/Structure Field |
OFIWA - FTEXT | BTE: Short description | |
| 34 | Table/Structure Field |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
| 35 | Table/Structure Field |
RF02L - KLPRZ | Credit limit used | |
| 36 | Table/Structure Field |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
| 37 | Table/Structure Field |
RF02L - WAERB | Currency in which the credit limit is to be defined | |
| 38 | Table/Structure Field |
RF035 - RASID | Interval Identification (Days in Arrears) | |
| 39 | Table/Structure Field |
RF035 - SFAE1 | Total of Due Items | |
| 40 | Table/Structure Field |
RF035 - SFAE2 | Total of Due Items (Interval 2) | |
| 41 | Table/Structure Field |
RF035 - SFAE3 | Total of Due Items (Interval 3) | |
| 42 | Table/Structure Field |
RF035 - SFAE4 | Total of Due Items (Interval 4) | |
| 43 | Table/Structure Field |
RF035 - SFAE5 | Total of Due Items (Interval 5) | |
| 44 | Table/Structure Field |
RF035 - SFAE6 | Total of Due Items (Interval 6) | |
| 45 | Table/Structure Field |
RF035 - SFAEL | Total of Due Items | |
| 46 | Table/Structure Field |
RF035 - SNFA1 | Total of Items not Due 1 | |
| 47 | Table/Structure Field |
RF035 - SNFA2 | Total of Items not Due 2 | |
| 48 | Table/Structure Field |
RF035 - SNFA3 | Total of Items not Due 3 | |
| 49 | Table/Structure Field |
RF035 - SNFA4 | Total of Items not Due 4 | |
| 50 | Table/Structure Field |
RF035 - SNFA5 | Total of Items not Due 5 | |
| 51 | Table/Structure Field |
RF035 - SNFA6 | Total of Items not Due 6 | |
| 52 | Table/Structure Field |
RF035 - SNFAE | Total of Items not Due | |
| 53 | Table/Structure Field |
RFDKLI_KNKA - DLAUS_KNKA | Date of the last general information | |
| 54 | Table/Structure Field |
RFDKLI_KNKA - KLIME_KNKA | Credit limit: Limit for individual control area | |
| 55 | Table/Structure Field |
RFDKLI_KNKA - KLIMG_KNKA | Credit limit: Total limit across all control areas | |
| 56 | Table/Structure Field |
RFDKLI_KNKA - WAERS_KNKA | Currency Key | |
| 57 | Table/Structure Field |
RFDKLI_KNKK - KKBER | Credit control area | |
| 58 | Table/Structure Field |
RFDKLI_KNKK - KNKLI | Customer's account number with credit limit reference | |
| 59 | Table/Structure Field |
RFDKLI_KNKK - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
RFDKLI_PARA - XOVER | Indicator: Issue Overview List First? | |
| 61 | Table/Structure Field |
RFUMS_ALV - VARIANTE | Layout | |
| 62 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 63 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 64 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 65 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 66 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 67 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 68 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 69 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 70 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 71 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 72 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 73 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 74 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 83 | Table/Structure Field |
T000CM - DSOAB | DSO Calculation: Calculate with current balance? | |
| 84 | Table/Structure Field |
T000CM - DSOCH | DSO calculation: Include all customers for credit account? | |
| 85 | Table/Structure Field |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
| 86 | Table/Structure Field |
T000CM - XCVCR | Indicator: Create A/R summary? | |
| 87 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 89 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 90 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 91 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 92 | Table/Structure Field |
T047N - SPRAS | Language Key | |
| 93 | Table/Structure Field |
T061S - FUNCP | FI-ARI: Partner function module name | |
| 94 | Table/Structure Field |
T061S - LNUMM | FI-ARI: Consecutive number | |
| 95 | Table/Structure Field |
T061S - MPOOL | Module Pool | |
| 96 | Table/Structure Field |
T074T - KOART | Account type | |
| 97 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 98 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 99 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 100 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 101 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 102 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 103 | Table/Structure Field |
TRAS - RASID | Interval Identification (Days in Arrears) | |
| 104 | Table/Structure Field |
TRAS - TAGE2 | Interval Point (Number of Days) | |
| 105 | Table/Structure Field |
TRAS - TAGE3 | Interval Point (Number of Days) | |
| 106 | Table/Structure Field |
TRAS - TAGE4 | Interval Point (Number of Days) | |
| 107 | Table/Structure Field |
TRAS - TAGE5 | Interval Point (Number of Days) | |
| 108 | Table/Structure Field |
TTXERN - TDID | Text ID | |
| 109 | Table/Structure Field |
TTXERN - TDOBJECT | Texts: application object | |
| 110 | Table/Structure Field |
TTXERN - TXTGR | Text Determination Procedure | |
| 111 | Table/Structure Field |
TTXID - TDID | Text ID | |
| 112 | Table/Structure Field |
TTXID - TDOBJECT | Texts: application object | |
| 113 | Table/Structure Field |
TTXIT - TDID | Text ID | |
| 114 | Table/Structure Field |
TTXIT - TDOBJECT | Texts: application object | |
| 115 | Table/Structure Field |
TTXIT - TDSPRAS | Language Key | |
| 116 | Table/Structure Field |
TTXIT - TDTEXT | Short text |
