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