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