Table/Structure Field list used by SAP ABAP Program RFDKLIF0_UCOM (Gemeinsame Formroutinen Kreditmanagement)
SAP ABAP Program RFDKLIF0_UCOM (Gemeinsame Formroutinen Kreditmanagement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DRAD - OBJKY | Document management object key | |
2 | Table/Structure Field | HRSFCODES - FCODE | Function Code | |
3 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
4 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
5 | Table/Structure Field | KNA1 - TELF1 | First telephone number | |
6 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
7 | Table/Structure Field | KNC1 - GJAHR | Fiscal Year | |
8 | Table/Structure Field | KNKK - KKBER | Credit control area | |
9 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
10 | Table/Structure Field | RFDKLI_KNA1 - LAND1 | Country Key | |
11 | Table/Structure Field | RFDKLI_KNA1 - TELF1 | First telephone number | |
12 | Table/Structure Field | RFDKLI_KNKK - KKBER | Credit control area | |
13 | Table/Structure Field | RFDKLI_KNKK - KUNNR | Customer Number | |
14 | Table/Structure Field | RFDKLI_KNKK - LAND1 | Country Key | |
15 | Table/Structure Field | RFDKLI_KNKK - TELF1 | First telephone number | |
16 | Table/Structure Field | RFDKLI_PARA - XOVER | Indicator: Issue Overview List First? | |
17 | Table/Structure Field | RFPOS - GJAHR | Fiscal Year | |
18 | Table/Structure Field | RFPOS - BELNR | Accounting Document Number | |
19 | Table/Structure Field | RFPOS - BUKRS | Company Code | |
20 | Table/Structure Field | SPH_CALL - NO_DIALED | Telephone number | |
21 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
23 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
24 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
29 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
30 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
31 | Table/Structure Field | T000CM - DSOAB | DSO Calculation: Calculate with current balance? | |
32 | Table/Structure Field | T000CM - DSOCH | DSO calculation: Include all customers for credit account? | |
33 | Table/Structure Field | T000CM - DSOPP | DSO calculation: Number of posting periods to be included | |
34 | Table/Structure Field | T001 - BUKRS | Company Code | |
35 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
36 | Table/Structure Field | T021V - TCODE | Transaction Code | |
37 | Table/Structure Field | T021V - VARNR | Line Layout |