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 |
---|---|---|---|---|
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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 |