Table/Structure Field list used by SAP ABAP Program RFDRRE05 (Due Date Analysis - Create Evaluations (Subroutine Pool))
SAP ABAP Program
RFDRRE05 (Due Date Analysis - Create Evaluations (Subroutine Pool)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | DFIES - DOMNAME | Domain name | ||
| 4 | DNTAB - FIELDNAME | Field Name | ||
| 5 | DNTAB - TABNAME | Table Name | ||
| 6 | KNA1 - KUNNR | Customer Number | ||
| 7 | KNB1 - BUKRS | Company Code | ||
| 8 | KNC1 - BUKRS | Company Code | ||
| 9 | KNC1 - GJAHR | Fiscal Year | ||
| 10 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 11 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 12 | KNC1 - UM01U | Sales in the Posting Period | ||
| 13 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 14 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 15 | KNC1 - UM02U | Sales in the Posting Period | ||
| 16 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 17 | KNKK - KKBER | Credit control area | ||
| 18 | RFPDO2 - RR_PLEVL | Log to level | ||
| 19 | RFPDO2 - RR_PERIN | Use periods | ||
| 20 | RFRR - AEDAT | (8-character) Date for SYST | ||
| 21 | RFRR - PGMID | ABAP Program Name | ||
| 22 | RFRR - RELID | CHAR02 data element for SYST | ||
| 23 | RFRR - SRTFD | CHAR60 data element for SYST | ||
| 24 | RFRR - USERA | User name | ||
| 25 | RFRR - UZEIT | Time | ||
| 26 | RFRRCAT - GRUPF | Name of the database field by which the list is grouped | ||
| 27 | RFRRD05 - SUDSO | DSO days | ||
| 28 | RFRRD05 - TOUMS | Sales total | ||
| 29 | RFRRD05 - TOSAL | Balance total | ||
| 30 | RFRRD05 - TODSO | DSO days | ||
| 31 | RFRRD05 - SUUMS | Sales total | ||
| 32 | RFRRD05 - SUSAL | Balance | ||
| 33 | RFRRD05 - KUNNR | Customer Number | ||
| 34 | RFRRKEY - SPEZ2 | Field for specifying the key in table TRFRR | ||
| 35 | RFRRKEY - VERSN | Version within an evaluation type | ||
| 36 | RFRRKEY - OWNER | Evaluation view | ||
| 37 | RFRRKEY - HIEGB | Business Area | ||
| 38 | RFRRKEY - KOART | Account type | ||
| 39 | RFRRKEY - AWTYP | Evaluation type | ||
| 40 | RFRRKEY - HIEBK | Company Code | ||
| 41 | RFRRX01 - DSOCT | DSO calculation type (Day Sales Outstanding) | ||
| 42 | RFRRX01 - LEVLB | Create company code | ||
| 43 | RFRRX01 - LEVLK | Create credit control area | ||
| 44 | RFRRX01 - LEVLM | Create client | ||
| 45 | RFRRX01 - TOP_N | Number of accounts or documents in ranking lists | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 48 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 49 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 52 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 53 | SYST - LDBPG | ABAP System Field: Database Program of Logical Database | ||
| 54 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 57 | T000 - MANDT | Client | ||
| 58 | T000 - MWAER | Standard currency throughout client | ||
| 59 | T001 - BUKRS | Company Code | ||
| 60 | T001 - PERIV | Fiscal Year Variant | ||
| 61 | T001 - WAERS | Currency Key | ||
| 62 | T009 - ANZBP | Number of posting periods | ||
| 63 | T009 - ANZSP | Number of special periods | ||
| 64 | T009 - PERIV | Fiscal Year Variant | ||
| 65 | T009B - POPER | Posting period | ||
| 66 | T009Y - GJAHR | Fiscal Year | ||
| 67 | T009Y - PERIV | Fiscal Year Variant | ||
| 68 | T009Y - ANZBP | Number of posting periods | ||
| 69 | T014 - WAERS | Currency Key | ||
| 70 | T060 - AWTYP | Evaluation type | ||
| 71 | T060 - EXREP | Program which generates the evaluation | ||
| 72 | T060 - EXVAR | Report variant for creating the evaluation | ||
| 73 | T060 - KOART | Account type | ||
| 74 | T060 - OWNER | Evaluation view | ||
| 75 | T060 - VERSN | Version within an evaluation type | ||
| 76 | T060 - XAUSW | Option: Evaluation is to be created |