Table/Structure Field list used by SAP ABAP Program RFDRRE02 (Payment History - Create Evaluations (Subroutine Pool))
SAP ABAP Program
RFDRRE02 (Payment History - Create Evaluations (Subroutine Pool)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEGA - NETDT | Due Date for Net Payment | ||
| 2 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 3 | BSID - AUGDT | Clearing Date | ||
| 4 | BSID - BUDAT | Posting Date in the Document | ||
| 5 | BSID - BUKRS | Company Code | ||
| 6 | BSID - KKBER | Credit control area | ||
| 7 | DFIES - DOMNAME | Domain name | ||
| 8 | DNTAB - FIELDNAME | Field Name | ||
| 9 | DNTAB - TABNAME | Table Name | ||
| 10 | KNA1 - KUNNR | Customer Number | ||
| 11 | KNB4 - VZS01 | Average arrears with cash discount payments | ||
| 12 | KNB4 - VZS02 | Average arrears with cash discount payments | ||
| 13 | KNB4 - VZN02 | Average arrears with payments without cash discount taken | ||
| 14 | KNB4 - VZN01 | Average arrears with payments without cash discount taken | ||
| 15 | KNB4 - JAH03 | Calendar Year | ||
| 16 | KNB4 - BUKRS | Company Code | ||
| 17 | KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | ||
| 18 | KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | ||
| 19 | KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 20 | KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 21 | KNB4 - JAH02 | Calendar Year | ||
| 22 | KNKK - KKBER | Credit control area | ||
| 23 | RFPDO2 - RR_PLEVL | Log to level | ||
| 24 | RFRR - USERA | User name | ||
| 25 | RFRR - UZEIT | Time | ||
| 26 | RFRR - SRTFD | CHAR60 data element for SYST | ||
| 27 | RFRR - RELID | CHAR02 data element for SYST | ||
| 28 | RFRR - PGMID | ABAP Program Name | ||
| 29 | RFRR - AEDAT | (8-character) Date for SYST | ||
| 30 | RFRRCAT - GRUPF | Name of the database field by which the list is grouped | ||
| 31 | RFRRD02 - TZI03 | Due items interest calculation numerator | ||
| 32 | RFRRD02 - TZI02 | Short-term interest calculation numerator | ||
| 33 | RFRRD02 - TZI01 | Medium-term interest calculation numerator | ||
| 34 | RFRRD02 - TTG03 | Days in arrears for due items | ||
| 35 | RFRRD02 - TTG02 | Short-term days in arrears | ||
| 36 | RFRRD02 - TTG01 | Medium-term days in arrears | ||
| 37 | RFRRD02 - TBT03 | Total of due items | ||
| 38 | RFRRD02 - TBT02 | Short-term clearing volumes | ||
| 39 | RFRRD02 - TBT01 | Medium-term clearing volumes | ||
| 40 | RFRRD02 - SZI02 | Short-term interest calculation numerator | ||
| 41 | RFRRD02 - SZI01 | Medium-term interest calculation numerator | ||
| 42 | RFRRD02 - STG03 | Days in arrears for due items | ||
| 43 | RFRRD02 - STG02 | Short-term days in arrears | ||
| 44 | RFRRD02 - STG01 | Medium-term days in arrears | ||
| 45 | RFRRD02 - SBT03 | Total of due items | ||
| 46 | RFRRD02 - SBT02 | Short-term clearing volumes | ||
| 47 | RFRRD02 - SBT01 | Medium-term clearing volumes | ||
| 48 | RFRRD02 - KUNNR | Customer Number | ||
| 49 | RFRRD02 - SZI03 | Due items interest calculation numerator | ||
| 50 | RFRRKEY - OWNER | Evaluation view | ||
| 51 | RFRRKEY - VERSN | Version within an evaluation type | ||
| 52 | RFRRKEY - SPEZ3 | Field for specifying the key in table TRFRR | ||
| 53 | RFRRKEY - SPEZ2 | Field for specifying the key in table TRFRR | ||
| 54 | RFRRKEY - KOART | Account type | ||
| 55 | RFRRKEY - HIEGB | Business Area | ||
| 56 | RFRRKEY - HIEBK | Company Code | ||
| 57 | RFRRKEY - AWTYP | Evaluation type | ||
| 58 | RFRRX01 - LEVLB | Create company code | ||
| 59 | RFRRX01 - LEVLK | Create credit control area | ||
| 60 | RFRRX01 - LEVLM | Create client | ||
| 61 | RFRRX01 - TOP_N | Number of accounts or documents in ranking lists | ||
| 62 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 63 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 64 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 65 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 68 | SYST - LDBPG | ABAP System Field: Database Program of Logical Database | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 70 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 71 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 72 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 73 | T000 - MANDT | Client | ||
| 74 | T000 - MWAER | Standard currency throughout client | ||
| 75 | T001 - WAERS | Currency Key | ||
| 76 | T001 - BUKRS | Company Code | ||
| 77 | T014 - WAERS | Currency Key | ||
| 78 | T060 - AWTYP | Evaluation type | ||
| 79 | T060 - EXREP | Program which generates the evaluation | ||
| 80 | T060 - EXVAR | Report variant for creating the evaluation | ||
| 81 | T060 - KOART | Account type | ||
| 82 | T060 - OWNER | Evaluation view | ||
| 83 | T060 - VERSN | Version within an evaluation type | ||
| 84 | T060 - XAUSW | Option: Evaluation is to be created |