Table/Structure Field list used by SAP ABAP Program RFDOPR10 (Customer Open Item Analysis by Balance of Overdue Items)
SAP ABAP Program 
RFDOPR10 (Customer Open Item Analysis by Balance of Overdue Items) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (221)
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Function Module (9)
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Message Class (1)
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Message Number (6)
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Class Method (15)
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Program (3)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRS - ANRED | Title | |
| 2 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 3 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 7 | Table/Structure Field |
ADRS - LINE4 | Address line | |
| 8 | Table/Structure Field |
ADRS - LINE5 | Address line | |
| 9 | Table/Structure Field |
ADRS - LINE6 | Address line | |
| 10 | Table/Structure Field |
ADRS - LINE7 | Address line | |
| 11 | Table/Structure Field |
ADRS - LINE8 | Address line | |
| 12 | Table/Structure Field |
ADRS - LINE9 | Address line | |
| 13 | Table/Structure Field |
ADRS - NAME2 | Name 2 of an address | |
| 14 | Table/Structure Field |
ADRS - NAME3 | Name 3 of an address | |
| 15 | Table/Structure Field |
ADRS - NAME4 | Name 4 of an address | |
| 16 | Table/Structure Field |
ADRS - PFACH | PO box | |
| 17 | Table/Structure Field |
ADRS - PFORT | PO Box city | |
| 18 | Table/Structure Field |
ADRS - PSTL2 | PO Box postal code | |
| 19 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 20 | Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 21 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 23 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 24 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 25 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 26 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 27 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 28 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 29 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 30 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 31 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 32 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 33 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 34 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 35 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 36 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSID - BLART | Document type | |
| 38 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 40 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 41 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 45 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 47 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 49 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 50 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 51 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 52 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 54 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 55 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 56 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 57 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 58 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 59 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 60 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 61 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 62 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 63 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 64 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 65 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 66 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 67 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 68 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 70 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 71 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 72 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 74 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | |
| 75 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 76 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | |
| 77 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | |
| 78 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | |
| 79 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | |
| 80 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 81 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 82 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 83 | Table/Structure Field |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 84 | Table/Structure Field |
KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 85 | Table/Structure Field |
KNB4 - AGN03 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 86 | Table/Structure Field |
KNB4 - AGN04 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 87 | Table/Structure Field |
KNB4 - AGN05 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 88 | Table/Structure Field |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
| 89 | Table/Structure Field |
KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | |
| 90 | Table/Structure Field |
KNB4 - AGS03 | Gross Total of Cleared Items without Cash Discount Loss | |
| 91 | Table/Structure Field |
KNB4 - AGS04 | Gross Total of Cleared Items without Cash Discount Loss | |
| 92 | Table/Structure Field |
KNB4 - AGS05 | Gross Total of Cleared Items without Cash Discount Loss | |
| 93 | Table/Structure Field |
KNB4 - JAH01 | Calendar Year | |
| 94 | Table/Structure Field |
KNB4 - MON01 | Calendar Month | |
| 95 | Table/Structure Field |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
| 96 | Table/Structure Field |
KNB4 - VZN02 | Average arrears with payments without cash discount taken | |
| 97 | Table/Structure Field |
KNB4 - VZN03 | Average arrears with payments without cash discount taken | |
| 98 | Table/Structure Field |
KNB4 - VZN04 | Average arrears with payments without cash discount taken | |
| 99 | Table/Structure Field |
KNB4 - VZN05 | Average arrears with payments without cash discount taken | |
| 100 | Table/Structure Field |
KNB4 - VZS01 | Average arrears with cash discount payments | |
| 101 | Table/Structure Field |
KNB4 - VZS02 | Average arrears with cash discount payments | |
| 102 | Table/Structure Field |
KNB4 - VZS03 | Average arrears with cash discount payments | |
| 103 | Table/Structure Field |
KNB4 - VZS04 | Average arrears with cash discount payments | |
| 104 | Table/Structure Field |
KNB4 - VZS05 | Average arrears with cash discount payments | |
| 105 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 107 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 108 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 109 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 110 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 111 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 112 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 113 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 114 | Table/Structure Field |
KNC1 - BABZG | Authorized deductions (in local currency) | |
| 115 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 116 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | |
| 118 | Table/Structure Field |
KNC1 - KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | |
| 119 | Table/Structure Field |
KNC1 - UABZG | Accepted deductions taken after end of discount period | |
| 120 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 121 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 122 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 123 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 124 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 125 | Table/Structure Field |
KNC1 - UM02U | Sales in the Posting Period | |
| 126 | Table/Structure Field |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
| 127 | Table/Structure Field |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
| 128 | Table/Structure Field |
KNC1 - UM16U | Sales in the Posting Period | |
| 129 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 130 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 132 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 133 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 134 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 135 | Table/Structure Field |
RF140 - ANZBTHW | Down Payment Amount | |
| 136 | Table/Structure Field |
RF140 - GSALDD | Total Balance in Local Currency | |
| 137 | Table/Structure Field |
RF140 - KUMUMHW | Annual Sales | |
| 138 | Table/Structure Field |
RF140 - RAART | Sorted List Type | |
| 139 | Table/Structure Field |
RF140 - RAST1 | Amount Assigned to a Sorted List Interval | |
| 140 | Table/Structure Field |
RF140 - RAST2 | Amount Assigned to a Sorted List Interval | |
| 141 | Table/Structure Field |
RF140 - RAST3 | Amount Assigned to a Sorted List Interval | |
| 142 | Table/Structure Field |
RF140 - RAST4 | Amount Assigned to a Sorted List Interval | |
| 143 | Table/Structure Field |
RF140 - RAST5 | Amount Assigned to a Sorted List Interval | |
| 144 | Table/Structure Field |
RF140 - RAST6 | Amount Assigned to a Sorted List Interval | |
| 145 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 146 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 147 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 148 | Table/Structure Field |
RFPDO - BPETNBEL | Normal Documents | |
| 149 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 150 | Table/Structure Field |
RFPDO - DOPOKONZ | Group Version | |
| 151 | Table/Structure Field |
RFPDO - DOPRBMON | Fiscal Month | |
| 152 | Table/Structure Field |
RFPDO - DOPRFAKT | Rounding Factor/Decimal Places | |
| 153 | Table/Structure Field |
RFPDO - DOPRRAST | OI Sorted List Summarization (0-2) | |
| 154 | Table/Structure Field |
RFPDO - DOPRRNET | Net Due Date Sorted List | |
| 155 | Table/Structure Field |
RFPDO - DOPRRSKT | Cash Discount Due Date Sorted List | |
| 156 | Table/Structure Field |
RFPDO - DOPRRUEB | Days Overdue Sorted List | |
| 157 | Table/Structure Field |
RFPDO - DOPRRZHL | Incoming Payments Sorted List | |
| 158 | Table/Structure Field |
RFPDO - DOPRSOAR | OI List Sorting (1,2) | |
| 159 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 160 | Table/Structure Field |
RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | |
| 161 | Table/Structure Field |
RFPDO1 - DOPRHITL | Sort by Balance of Overdue Items | |
| 162 | Table/Structure Field |
RFPDO1 - DOPRSHBO | List of Special G/L Inds for which Balances are Displayed | |
| 163 | Table/Structure Field |
RFPDO1 - DOPRVZTG | Due Dates | |
| 164 | Table/Structure Field |
RFPDO1 - DOPRXGAW | Separate Display in Sorted List | |
| 165 | Table/Structure Field |
RFPDO1 - DOPRXNFO | Total of Overdue Receivables | |
| 166 | Table/Structure Field |
RFPDO2 - DOPRVER2 | Summarization Level (0-6) | |
| 167 | Table/Structure Field |
RFPDO2 - DOPRZUOR | Invoice-Related Items to be Assigned | |
| 168 | Table/Structure Field |
RFPDO3 - ALLGBUKD | Company Code Data | |
| 169 | Table/Structure Field |
RFPDO3 - ALLGKAOR | Only Master Acts w/ Open Items | |
| 170 | Table/Structure Field |
RFSDO - DOPRAGO2 | Absolute Total Liabilities | |
| 171 | Table/Structure Field |
RFSDO - DOPRBABZ | Authorized Deductions (in Local Currency) | |
| 172 | Table/Structure Field |
RFSDO - DOPRKUMA | Accumulated Clearing Amount in the Fiscal Year | |
| 173 | Table/Structure Field |
RFSDO - DOPRKZIN | Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year | |
| 174 | Table/Structure Field |
RFSDO - DOPRSAL2 | Balance | |
| 175 | Table/Structure Field |
RFSDO - DOPRUABZ | Accepted Deductions Taken after End of Discount Period | |
| 176 | Table/Structure Field |
RFSDO - DOPRUEB2 | Balance of Overdue Items | |
| 177 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 178 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 179 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 180 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 181 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 182 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 183 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 184 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 185 | Table/Structure Field |
SI_KNB1 - VERDT | Insurance validity date | |
| 186 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 187 | Table/Structure Field |
SI_KNB1 - VRBKZ | Export credit insurance institution number | |
| 188 | Table/Structure Field |
SI_KNB1 - VRSNR | Insurance number | |
| 189 | Table/Structure Field |
SI_KNB1 - VRSPR | Deductible percentage rate | |
| 190 | Table/Structure Field |
SI_KNB1 - VRSZL | Insurance lead months | |
| 191 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 192 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 193 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 194 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 195 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 196 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 197 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 198 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 199 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 200 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 201 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 202 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 203 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 204 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 205 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 206 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 207 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 208 | Table/Structure Field |
T074T - KOART | Account type | |
| 209 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 210 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 211 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 212 | Table/Structure Field |
T074U - KOART | Account type | |
| 213 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 214 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 215 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 216 | Table/Structure Field |
TBSL - KOART | Account type | |
| 217 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 218 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 219 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 220 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 221 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
