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 |
---|---|---|---|---|
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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 |