Table list used by SAP ABAP Program RFDKLIF0_GEN (Gemeinsame Formroutinen Kreditmanagement)
SAP ABAP Program
RFDKLIF0_GEN (Gemeinsame Formroutinen Kreditmanagement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDBAPIDEST | BAPI Target System | ||
| 2 | BDI_FOBJ | Transfer structure with filter object types and values | ||
| 3 | DISVARIANT | Layout (External Use) | ||
| 4 | KNA1 | General Data in Customer Master | ||
| 5 | KNC1 | Customer master (transaction figures) | ||
| 6 | KNC3 | Customer master (special G/L transaction figures) | ||
| 7 | KNKA | Customer master credit management: Central data | ||
| 8 | KNKK | Customer master credit management: Control area data | ||
| 9 | KNKKF1 | Credit Management: FI Status Data | ||
| 10 | KNKKF2 | Credit Management: Open Items by Days in Arrears | ||
| 11 | OFIWA | Communication Structure for Function Modules | ||
| 12 | RF02L | Customer credit management screen and work fields | ||
| 13 | RF035 | Credit Management Screen Fields | ||
| 14 | RFDKLI_KNKK | Credit Management: Control Area Data | ||
| 15 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 16 | SVAL | Interface for function group SPO4 | ||
| 17 | T000CM | Client-specific FI-AR-CR settings | ||
| 18 | T001 | Company Codes | ||
| 19 | T014 | Credit control areas | ||
| 20 | T047N | Dunning area texts | ||
| 21 | T061S | FI-ARI: Functions for external partners | ||
| 22 | T074T | Special G/L Indicator Names | ||
| 23 | TBDLS | Logical system | ||
| 24 | TCURC | Currency Codes | ||
| 25 | TCURX | Decimal Places in Currencies | ||
| 26 | TRAS | Interval for Days in Arrears | ||
| 27 | TTXERN | Text Processing: Text ID Groups covers ttxs & ttxer | ||
| 28 | TTXID | Valid text IDs | ||
| 29 | TTXIT | Texts for Text IDs |