Table/Structure Field list used by SAP ABAP Program RFDOPR20 (Customer Payment History)
SAP ABAP Program 
RFDOPR20 (Customer Payment History) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (129)
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Function Module (14)
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Interface (1)
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Class Method (2)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 6 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 7 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 8 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 9 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 10 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 11 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 12 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
DD02D - STRNAME | Name of a structure | |
| 16 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 17 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 18 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 19 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 20 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 21 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 22 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 23 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 24 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - ANRED | Title | |
| 25 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - AVGARREARS | Average Backlog in Days | |
| 26 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - CUSTTYPE | Customer Type | |
| 28 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - FRCSTARREARS | Arrears Forecast in Days | |
| 29 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - NAME1 | Name 1 | |
| 31 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - ORT01 | City | |
| 32 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - PSTLZ | Postal Code | |
| 33 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - STRAS | House number and street | |
| 34 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - VOLUME_OI | Balance Carried Forward in Local Currency | |
| 35 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST1 - WAERS | Currency Key | |
| 36 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 37 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
| 38 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - ANZ01 | Number of Incoming Payments during the Period | |
| 39 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - JAH01 | Calendar Year | |
| 41 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - MON01 | Calendar Month | |
| 43 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - VZN01 | Average arrears with payments without cash discount taken | |
| 44 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - VZS01 | Average arrears with cash discount payments | |
| 45 | Table/Structure Field |
FOAP_S_RFDOPR20_LIST2 - WAERS | Currency Key | |
| 46 | Table/Structure Field |
KNA1 - ANRED | Title | |
| 47 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 49 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 50 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 51 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 52 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 54 | Table/Structure Field |
KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 55 | Table/Structure Field |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
| 56 | Table/Structure Field |
KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | |
| 57 | Table/Structure Field |
KNB4 - ANZ01 | Number of Incoming Payments during the Period | |
| 58 | Table/Structure Field |
KNB4 - ANZ02 | Number of Incoming Payments during the Period | |
| 59 | Table/Structure Field |
KNB4 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
KNB4 - JAH01 | Calendar Year | |
| 61 | Table/Structure Field |
KNB4 - JAH02 | Calendar Year | |
| 62 | Table/Structure Field |
KNB4 - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
KNB4 - MON01 | Calendar Month | |
| 64 | Table/Structure Field |
KNB4 - MON02 | Calendar Month | |
| 65 | Table/Structure Field |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
| 66 | Table/Structure Field |
KNB4 - VZN02 | Average arrears with payments without cash discount taken | |
| 67 | Table/Structure Field |
KNB4 - VZS01 | Average arrears with cash discount payments | |
| 68 | Table/Structure Field |
KNB4 - VZS02 | Average arrears with cash discount payments | |
| 69 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 73 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 74 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 75 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 76 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 77 | Table/Structure Field |
RFDOPR20 - PAYNR | Graphics for Number of Payments | |
| 78 | Table/Structure Field |
RFDOPR20 - PAYNR | Graphics for Number of Payments | SOURCE FIELD: |
| 79 | Table/Structure Field |
RFDOPR20 - PAYNR | Graphics for Number of Payments | SOURCE RFDOPR20-PYVOL VALUES ('X'), |
| 80 | Table/Structure Field |
RFDOPR20 - PAYNR | Graphics for Number of Payments | SOURCE RFDOPR20-VZTAG VALUES ('X'), |
| 81 | Table/Structure Field |
RFDOPR20 - PAYNR | Graphics for Number of Payments | SOURCE RFDOPR20-PAYNR VALUES ('X'). |
| 82 | Table/Structure Field |
RFDOPR20 - PAYNR | Graphics for Number of Payments | SOURCE RFDOPR20-PAYNR |
| 83 | Table/Structure Field |
RFDOPR20 - PAYNR | Graphics for Number of Payments | SOURCE RFDOPR20-PAYNR |
| 84 | Table/Structure Field |
RFDOPR20 - PYVOL | Graphics for Payment Volumes | |
| 85 | Table/Structure Field |
RFDOPR20 - PYVOL | Graphics for Payment Volumes | SOURCE FIELD: |
| 86 | Table/Structure Field |
RFDOPR20 - PYVOL | Graphics for Payment Volumes | SOURCE RFDOPR20-PYVOL VALUES ('X'), |
| 87 | Table/Structure Field |
RFDOPR20 - PYVOL | Graphics for Payment Volumes | SOURCE RFDOPR20-VZTAG VALUES ('X'), |
| 88 | Table/Structure Field |
RFDOPR20 - PYVOL | Graphics for Payment Volumes | SOURCE RFDOPR20-PAYNR VALUES ('X'). |
| 89 | Table/Structure Field |
RFDOPR20 - PYVOL | Graphics for Payment Volumes | SOURCE RFDOPR20-PYVOL |
| 90 | Table/Structure Field |
RFDOPR20 - PYVOL | Graphics for Payment Volumes | SOURCE RFDOPR20-PYVOL |
| 91 | Table/Structure Field |
RFDOPR20 - VZTAG | Graphics for Days in Arrears | |
| 92 | Table/Structure Field |
RFDOPR20 - VZTAG | Graphics for Days in Arrears | SOURCE FIELD: |
| 93 | Table/Structure Field |
RFDOPR20 - VZTAG | Graphics for Days in Arrears | SOURCE RFDOPR20-PYVOL VALUES ('X'), |
| 94 | Table/Structure Field |
RFDOPR20 - VZTAG | Graphics for Days in Arrears | SOURCE RFDOPR20-VZTAG VALUES ('X'), |
| 95 | Table/Structure Field |
RFDOPR20 - VZTAG | Graphics for Days in Arrears | SOURCE RFDOPR20-PAYNR VALUES ('X'). |
| 96 | Table/Structure Field |
RFDOPR20 - VZTAG | Graphics for Days in Arrears | SOURCE RFDOPR20-VZTAG |
| 97 | Table/Structure Field |
RFDOPR20 - VZTAG | Graphics for Days in Arrears | SOURCE RFDOPR20-VZTAG |
| 98 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 99 | Table/Structure Field |
RFPDO1 - DOPRANZP | Number of Periods | |
| 100 | Table/Structure Field |
RFPDO1 - DOPRLAST | Also take the current period into consideration? | |
| 101 | Table/Structure Field |
RFSDO - DOPRMTVZ | Average Arrears | |
| 102 | Table/Structure Field |
RFSDO - DOPROPVL | Open Item Volumes | |
| 103 | Table/Structure Field |
RFSDO - DOPRTRND | Trend | |
| 104 | Table/Structure Field |
RFSDO - DOPRZAHV | Payment Volume | |
| 105 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 106 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 107 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 108 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 109 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 110 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 111 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 112 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 122 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 123 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 124 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 126 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 127 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 128 | Table/Structure Field |
T009B - POPER | Posting period | |
| 129 | Table/Structure Field |
TLINE - TDLINE | Text Line |
