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