Table/Structure Field list used by SAP ABAP Program RFDKLIF0_READ (Gemeinsame Formroutinen Kreditmanagement)
SAP ABAP Program
RFDKLIF0_READ (Gemeinsame Formroutinen Kreditmanagement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNB5 - BUKRS | Company Code | ||
| 2 | KNB5 - KUNNR | Customer Number | ||
| 3 | KNB5 - MABER | Dunning Area | ||
| 4 | KNC1 - GJAHR | Fiscal Year | ||
| 5 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 6 | KNKK - KKBER | Credit control area | ||
| 7 | KNKK - KLIMK | Customer's credit limit | ||
| 8 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 9 | KNKK - KUNNR | Customer Number | ||
| 10 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 11 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 12 | KNKKF1 - KLIMK | A/R Summary: Customer Credit Limit | ||
| 13 | KNKKF1 - SKFOR | A/R Summary: Total Receivables | ||
| 14 | KNKKF1 - SSOBL | A/R Summary: Special Debts | ||
| 15 | KNKKR1 - KLIMK | A/R Summary: Customer Credit Limit | ||
| 16 | KNKKR1 - SKFOR | A/R Summary: Total Receivables | ||
| 17 | KNKKR1 - SSOBL | A/R Summary: Special Debts | ||
| 18 | KNKKR4 - KLIMK | A/R Summary: Customer Credit Limit | ||
| 19 | KNKKR4 - SKFOR | A/R Summary: Total Receivables | ||
| 20 | KNKKR4 - SSOBL | A/R Summary: Special Debts | ||
| 21 | RF035 - H06JA | Fiscal Year | ||
| 22 | RF035 - H06MO | Fiscal period | ||
| 23 | RF035 - H06SA | Balance in document currency | ||
| 24 | RF035 - H12JA | Fiscal Year | ||
| 25 | RF035 - H12MO | Fiscal period | ||
| 26 | RF035 - H12SA | Balance in document currency | ||
| 27 | RF035 - RASID | Interval Identification (Days in Arrears) | ||
| 28 | RF035 - SALDO | Balance in document currency | ||
| 29 | RF035 - SFAE1 | Total of Due Items | ||
| 30 | RF035 - SFAE2 | Total of Due Items (Interval 2) | ||
| 31 | RF035 - SFAE3 | Total of Due Items (Interval 3) | ||
| 32 | RF035 - SFAE4 | Total of Due Items (Interval 4) | ||
| 33 | RF035 - SFAE5 | Total of Due Items (Interval 5) | ||
| 34 | RF035 - SFAE6 | Total of Due Items (Interval 6) | ||
| 35 | RF035 - SFAEL | Total of Due Items | ||
| 36 | RF035 - SNFA1 | Total of Items not Due 1 | ||
| 37 | RF035 - SNFA2 | Total of Items not Due 2 | ||
| 38 | RF035 - SNFA3 | Total of Items not Due 3 | ||
| 39 | RF035 - SNFA4 | Total of Items not Due 4 | ||
| 40 | RF035 - SNFA5 | Total of Items not Due 5 | ||
| 41 | RF035 - SNFA6 | Total of Items not Due 6 | ||
| 42 | RF035 - SNFAE | Total of Items not Due | ||
| 43 | RF035 - WAERS | Currency Key | ||
| 44 | RF42B - UMP1U | Sales in the Posting Period | ||
| 45 | RF42B - UMP2U | Sales in the Posting Period | ||
| 46 | RFDKLI_KNB5 - BUKRS | Company Code | ||
| 47 | RFDKLI_KNB5 - BUTXT | Name of Company Code or Company | ||
| 48 | RFDKLI_KNB5 - MABER | Dunning Area | ||
| 49 | RFDKLI_KNB5 - TEXT1 | Text | ||
| 50 | RFDKLI_KNC1 - BUKRS | Company Code | ||
| 51 | RFDKLI_KNC1 - BUTXT | Name of Company Code or Company | ||
| 52 | RFDKLI_KNC1 - KUNNR | Customer Number | ||
| 53 | RFDKLI_KNC1 - UMP1U | Previous Year/Period Sales | ||
| 54 | RFDKLI_KNC1 - UMP2U | Current Year/Period Sales | ||
| 55 | RFDKLI_KNC3 - BUTXT | Name of Company Code or Company | ||
| 56 | RFDKLI_KNC3 - LTEXT | Long Text for Special G/L Indicators | ||
| 57 | RFDKLI_KNC3 - WAERS | Currency Key | ||
| 58 | RFDKLI_KNKK - KKBER | Credit control area | ||
| 59 | RFDKLI_KNKK - KUNNR | Customer Number | ||
| 60 | RFDKLI_KNKK - WAERS | Currency Key | ||
| 61 | RFDKLI_TXT - STRING | Text Line | ||
| 62 | RFDKLI_TXT - TDLTIME | Last Changed at | ||
| 63 | RFDKLI_VZG - BUKRS | Company Code | ||
| 64 | RFDKLI_VZG - KUNNR | Customer Number | ||
| 65 | RFDKLI_VZG - RAST1 | Character Field of Length 12 | ||
| 66 | RFDKLI_VZG - RAST2 | Character Field of Length 12 | ||
| 67 | RFDKLI_VZG - RAST3 | Character Field of Length 12 | ||
| 68 | RFDKLI_VZG - RAST4 | Character Field of Length 12 | ||
| 69 | RFDKLI_VZG - RAST5 | Character Field of Length 12 | ||
| 70 | RFDKLI_VZG - RAST6 | Character Field of Length 12 | ||
| 71 | RFDKLI_VZG - SFAE1 | Total of Due Items | ||
| 72 | RFDKLI_VZG - SFAE2 | Total of Due Items (Interval 2) | ||
| 73 | RFDKLI_VZG - SFAE3 | Total of Due Items (Interval 3) | ||
| 74 | RFDKLI_VZG - SFAE4 | Total of Due Items (Interval 4) | ||
| 75 | RFDKLI_VZG - SFAE5 | Total of Due Items (Interval 5) | ||
| 76 | RFDKLI_VZG - SFAE6 | Total of Due Items (Interval 6) | ||
| 77 | RFDKLI_VZG - SNFA1 | Total of Items not Due 1 | ||
| 78 | RFDKLI_VZG - SNFA2 | Total of Items not Due 2 | ||
| 79 | RFDKLI_VZG - SNFA3 | Total of Items not Due 3 | ||
| 80 | RFDKLI_VZG - SNFA4 | Total of Items not Due 4 | ||
| 81 | RFDKLI_VZG - SNFA5 | Total of Items not Due 5 | ||
| 82 | RFDKLI_VZG - SNFA6 | Total of Items not Due 6 | ||
| 83 | RFDKLI_VZG - WAERS | Currency Key | ||
| 84 | RFDKLI_VZGI - GRIDT | Credit Management: Grid | ||
| 85 | RFDKLI_VZGI - SFAET | Total of Due Items | ||
| 86 | RFDKLI_VZGI - SNFAT | Total of Items not Due | ||
| 87 | RFPDO1 - DKLIVERZ | Output Days in Arrears | ||
| 88 | RFPOSV - STIDA | Open Items at Key Date | ||
| 89 | SI_T001 - KKBER | Credit control area | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 92 | T001 - BUKRS | Company Code | ||
| 93 | T001 - BUTXT | Name of Company Code or Company | ||
| 94 | T001 - KKBER | Credit control area | ||
| 95 | T001 - PERIV | Fiscal Year Variant | ||
| 96 | T001 - WAERS | Currency Key | ||
| 97 | T009 - ANZBP | Number of posting periods | ||
| 98 | T047N - BUKRS | Company Code | ||
| 99 | T047N - MABER | Dunning Area | ||
| 100 | T047N - TEXT1 | Text | ||
| 101 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 102 | T074T - SHBKZ | Special G/L Indicator | ||
| 103 | TCURC - WAERS | Currency Key | ||
| 104 | THEAD - TDID | Text ID | ||
| 105 | THEAD - TDNAME | Name | ||
| 106 | THEAD - TDOBJECT | Texts: application object | ||
| 107 | THEAD - TDSPRAS | Language Key | ||
| 108 | TLINE - TDFORMAT | Tag column | ||
| 109 | TLINE - TDLINE | Text Line | ||
| 110 | TTXID - TDID | Text ID |