Table/Structure Field list used by SAP ABAP Program RFDRRE04H (Overdue Items - Create Evaluations (Subroutine Pool))
SAP ABAP Program
RFDRRE04H (Overdue Items - Create Evaluations (Subroutine Pool)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - DOMNAME | Domain name | ||
| 2 | DNTAB - FIELDNAME | Field Name | ||
| 3 | DNTAB - TABNAME | Table Name | ||
| 4 | RFPDO2 - RR_PLEVL | Log to level | ||
| 5 | RFRR - USERA | User name | ||
| 6 | RFRR - UZEIT | Time | ||
| 7 | RFRR - SRTFD | CHAR60 data element for SYST | ||
| 8 | RFRR - RELID | CHAR02 data element for SYST | ||
| 9 | RFRR - PGMID | ABAP Program Name | ||
| 10 | RFRR - AEDAT | (8-character) Date for SYST | ||
| 11 | RFRRCAT - GRUPF | Name of the database field by which the list is grouped | ||
| 12 | RFRRD04 - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | RFRRD04 - TZINZ | Interest calculation numerator | ||
| 14 | RFRRD04 - TVTAG | Days in arrears | ||
| 15 | RFRRD04 - TDMS4 | Amount of due item | ||
| 16 | RFRRD04 - SZINZ | Interest calculation numerator | ||
| 17 | RFRRD04 - SVTAG | Days in arrears | ||
| 18 | RFRRD04 - SDMS4 | Total of due items | ||
| 19 | RFRRD04 - NETDT | Due Date for Net Payment | ||
| 20 | RFRRD04 - KUNNR | Customer Number | ||
| 21 | RFRRD04 - GJAHR | Fiscal Year | ||
| 22 | RFRRD04 - BUKRS | Company Code | ||
| 23 | RFRRD04 - BELNR | Accounting Document Number | ||
| 24 | RFRRKEY - VERSN | Version within an evaluation type | ||
| 25 | RFRRKEY - SPEZ2 | Field for specifying the key in table TRFRR | ||
| 26 | RFRRKEY - OWNER | Evaluation view | ||
| 27 | RFRRKEY - HIEGB | Business Area | ||
| 28 | RFRRKEY - HIEBK | Company Code | ||
| 29 | RFRRKEY - AWTYP | Evaluation type | ||
| 30 | RFRRKEY - KOART | Account type | ||
| 31 | RFRRX01 - LEVLB | Create company code | ||
| 32 | RFRRX01 - LEVLG | Create business area | ||
| 33 | RFRRX01 - LEVLK | Create credit control area | ||
| 34 | RFRRX01 - LEVLM | Create client | ||
| 35 | RFRRX01 - TOP_N | Number of accounts or documents in ranking lists | ||
| 36 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 37 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 38 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 41 | SYST - LDBPG | ABAP System Field: Database Program of Logical Database | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 45 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 46 | T000 - MANDT | Client | ||
| 47 | T000 - MWAER | Standard currency throughout client | ||
| 48 | T001 - BUKRS | Company Code | ||
| 49 | T001 - WAERS | Currency Key | ||
| 50 | T014 - KKBER | Credit control area | ||
| 51 | T014 - WAERS | Currency Key | ||
| 52 | T060 - AWTYP | Evaluation type | ||
| 53 | T060 - EXREP | Program which generates the evaluation | ||
| 54 | T060 - EXVAR | Report variant for creating the evaluation | ||
| 55 | T060 - KOART | Account type | ||
| 56 | T060 - OWNER | Evaluation view | ||
| 57 | T060 - VERSN | Version within an evaluation type | ||
| 58 | T060 - XAUSW | Option: Evaluation is to be created |