Table/Structure Field list used by SAP ABAP Program RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement)
SAP ABAP Program
RFDKLIF0_NACC (Gemeinsame Formroutinen Kreditmanagement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDBAPIDEST - LOG_SYS | Logical system | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | DD03P - DDTEXT | Short Description of Repository Objects | ||
| 5 | DD03P - FIELDNAME | Field Name | ||
| 6 | DD03P - SCRTEXT_L | Long Field Label | ||
| 7 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 8 | DD03P - SCRTEXT_S | Short Field Label | ||
| 9 | DD03P - TABNAME | Table Name | ||
| 10 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 11 | DRAD - OBJKY | Document management object key | ||
| 12 | HRSFCODES - FCODE | Function Code | ||
| 13 | IKNB4 - MONXX | Fiscal period | ||
| 14 | IKNB4 - VZNXX | Average arrears with payments without cash discount taken | ||
| 15 | IKNB4 - VZSXX | Average arrears with cash discount payments | ||
| 16 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 17 | KNA1 - KUNNR | Customer Number | ||
| 18 | KNA1 - LAND1 | Country Key | ||
| 19 | KNA1 - TELF1 | First telephone number | ||
| 20 | KNB1 - BUKRS | Company Code | ||
| 21 | KNB5 - BUKRS | Company Code | ||
| 22 | KNB5 - BUSAB | Dunning clerk | ||
| 23 | KNB5 - GMVDT | Date of the legal dunning proceedings | ||
| 24 | KNB5 - KUNNR | Customer Number | ||
| 25 | KNB5 - MABER | Dunning Area | ||
| 26 | KNB5 - MADAT | Date of Last Dunning Notice | ||
| 27 | KNB5 - MAHNS | Dunning Level | ||
| 28 | KNC1 - BUKRS | Company Code | ||
| 29 | KNC1 - GJAHR | Fiscal Year | ||
| 30 | KNC1 - KUNNR | Customer Number | ||
| 31 | KNC3 - BUKRS | Company Code | ||
| 32 | KNC3 - KUNNR | Customer Number | ||
| 33 | KNC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 34 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 35 | KNKA - WAERS | Currency Key | ||
| 36 | KNKK - KKBER | Credit control area | ||
| 37 | KNKK - KLIMK | Customer's credit limit | ||
| 38 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 39 | KNKK - KUNNR | Customer Number | ||
| 40 | KNKKF1 - KKBER | Credit control area | ||
| 41 | KNKKF1 - KUNNR | Customer Number | ||
| 42 | KNKKF1 - LOGSYS | Logical system | ||
| 43 | KNKKF1 - REGUL | FI checks only against current payer | ||
| 44 | KNKKF2 - KKBER | Credit control area | ||
| 45 | KNKKF2 - KUNNR | Customer Number | ||
| 46 | KNKKF2 - LOGSYS | Logical system | ||
| 47 | KNKKF2 - REGUL | FI checks only against current payer | ||
| 48 | KNKKF2 - SUMOP | A/R summary: Open items total (by days in arrears) | ||
| 49 | RF02L - KLPRZ | Credit limit used | ||
| 50 | RF02L - OBLIG | Credit exposure (for credit limit check) | ||
| 51 | RF035 - H06JA | Fiscal Year | ||
| 52 | RF035 - H06MO | Fiscal period | ||
| 53 | RF035 - H06SA | Balance in document currency | ||
| 54 | RF035 - H12JA | Fiscal Year | ||
| 55 | RF035 - H12MO | Fiscal period | ||
| 56 | RF035 - H12SA | Balance in document currency | ||
| 57 | RF035 - RASID | Interval Identification (Days in Arrears) | ||
| 58 | RF035 - SALDO | Balance in document currency | ||
| 59 | RF035 - SFAE1 | Total of Due Items | ||
| 60 | RF035 - SFAE2 | Total of Due Items (Interval 2) | ||
| 61 | RF035 - SFAE3 | Total of Due Items (Interval 3) | ||
| 62 | RF035 - SFAE4 | Total of Due Items (Interval 4) | ||
| 63 | RF035 - SFAE5 | Total of Due Items (Interval 5) | ||
| 64 | RF035 - SFAE6 | Total of Due Items (Interval 6) | ||
| 65 | RF035 - SFAEL | Total of Due Items | ||
| 66 | RF035 - SNFA1 | Total of Items not Due 1 | ||
| 67 | RF035 - SNFA2 | Total of Items not Due 2 | ||
| 68 | RF035 - SNFA3 | Total of Items not Due 3 | ||
| 69 | RF035 - SNFA4 | Total of Items not Due 4 | ||
| 70 | RF035 - SNFA5 | Total of Items not Due 5 | ||
| 71 | RF035 - SNFA6 | Total of Items not Due 6 | ||
| 72 | RF035 - SNFAE | Total of Items not Due | ||
| 73 | RF035 - WAERS | Currency Key | ||
| 74 | RF42B - UMP1U | Sales in the Posting Period | ||
| 75 | RF42B - UMP2U | Sales in the Posting Period | ||
| 76 | RFDT - RELID | CHAR02 data element for SYST | ||
| 77 | RFDT - SRTF2 | BIN4 data element for SYST | ||
| 78 | RFDT - SRTFD | Character 22 | ||
| 79 | RFEDITI - SKALA | List: Formatting info for scaling - display | ||
| 80 | RFEDITI - SKALK | List: Formatting info for scaling - decimal places | ||
| 81 | RFEDITI - SKALP | List: Formatting info for scaling - decimal power | ||
| 82 | SI_KNA1 - ERDAT | Date on which the Record Was Created | ||
| 83 | SI_T001 - KKBER | Credit control area | ||
| 84 | SPH_CALL - NO_DIALED | Telephone number | ||
| 85 | SVAL - FIELDNAME | Field Name | ||
| 86 | SVAL - FIELD_OBL | Required field flag | ||
| 87 | SVAL - TABNAME | Table Name | ||
| 88 | SVAL - VALUE | Table field value | ||
| 89 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 92 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 93 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 102 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 105 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 106 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 107 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 108 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 109 | T000CM - DSOAB | DSO Calculation: Calculate with current balance? | ||
| 110 | T000CM - DSOCH | DSO calculation: Include all customers for credit account? | ||
| 111 | T000CM - DSOPP | DSO calculation: Number of posting periods to be included | ||
| 112 | T000CM - XCVCR | Indicator: Create A/R summary? | ||
| 113 | T001 - BUKRS | Company Code | ||
| 114 | T001 - BUTXT | Name of Company Code or Company | ||
| 115 | T001 - KKBER | Credit control area | ||
| 116 | T001 - PERIV | Fiscal Year Variant | ||
| 117 | T001 - WAERS | Currency Key | ||
| 118 | T009 - ANZBP | Number of posting periods | ||
| 119 | T014 - KKBER | Credit control area | ||
| 120 | T014 - WAERS | Currency Key | ||
| 121 | T014T - KKBTX | Description of the credit control area | ||
| 122 | T021 - VARNR | Line Layout | ||
| 123 | T021V - TCODE | Transaction Code | ||
| 124 | T021V - VARNR | Line Layout | ||
| 125 | T047N - BUKRS | Company Code | ||
| 126 | T047N - MABER | Dunning Area | ||
| 127 | T047N - SPRAS | Language Key | ||
| 128 | T047N - TEXT1 | Text | ||
| 129 | T061S - FUNCP | FI-ARI: Partner function module name | ||
| 130 | T061S - LNUMM | FI-ARI: Consecutive number | ||
| 131 | T061S - MPOOL | Module Pool | ||
| 132 | T074T - KOART | Account type | ||
| 133 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 134 | T074T - SHBKZ | Special G/L Indicator | ||
| 135 | T074T - SPRAS | Language Key | ||
| 136 | TBDLS - LOGSYS | Logical system | ||
| 137 | TCURC - WAERS | Currency Key | ||
| 138 | TCURR - UKURS | Exchange Rate | ||
| 139 | TCURX - CURRDEC | Number of decimal places | ||
| 140 | TCURX - CURRKEY | Currency Key | ||
| 141 | THEAD - TDFDATE | Date created | ||
| 142 | THEAD - TDFTIME | Time Created | ||
| 143 | THEAD - TDID | Text ID | ||
| 144 | THEAD - TDLDATE | Changed On | ||
| 145 | THEAD - TDLTIME | Last Changed at | ||
| 146 | THEAD - TDNAME | Name | ||
| 147 | THEAD - TDOBJECT | Texts: application object | ||
| 148 | THEAD - TDSPRAS | Language Key | ||
| 149 | TLINE - TDFORMAT | Tag column | ||
| 150 | TLINE - TDLINE | Text Line | ||
| 151 | TRAS - BZDAT | Reference Date for Interval | ||
| 152 | TRAS - RASID | Interval Identification (Days in Arrears) | ||
| 153 | TRAS - TAGE1 | Interval Point (Number of Days) | ||
| 154 | TRAS - TAGE2 | Interval Point (Number of Days) | ||
| 155 | TRAS - TAGE3 | Interval Point (Number of Days) | ||
| 156 | TRAS - TAGE4 | Interval Point (Number of Days) | ||
| 157 | TRAS - TAGE5 | Interval Point (Number of Days) | ||
| 158 | TTXERN - TDID | Text ID | ||
| 159 | TTXERN - TDOBJECT | Texts: application object | ||
| 160 | TTXERN - TXTGR | Text Determination Procedure | ||
| 161 | TTXID - TDID | Text ID | ||
| 162 | TTXID - TDOBJECT | Texts: application object | ||
| 163 | TTXIT - TDID | Text ID | ||
| 164 | TTXIT - TDOBJECT | Texts: application object | ||
| 165 | TTXIT - TDSPRAS | Language Key | ||
| 166 | TTXIT - TDTEXT | Short text |