Table/Structure Field list used by SAP ABAP Program RFDRRE05_NACC (Due Date Analysis - Create Evaluations (Subroutine Pool))
SAP ABAP Program 
RFDRRE05_NACC (Due Date Analysis - Create Evaluations (Subroutine Pool)) is using
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Class (1)
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Table/Structure Field (72)
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Function Module (7)
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Message Class (1)
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Message Number (5)
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Program (1)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
DFIES - DOMNAME | Domain name | |
| 4 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 6 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 9 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 10 | Table/Structure Field |
KNC1 - UM02U | Sales in the Posting Period | |
| 11 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 12 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 13 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 14 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 15 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 17 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 18 | Table/Structure Field |
RFPDO2 - RR_PERIN | Use periods | |
| 19 | Table/Structure Field |
RFPDO2 - RR_PLEVL | Log to level | |
| 20 | Table/Structure Field |
RFRR - AEDAT | (8-character) Date for SYST | |
| 21 | Table/Structure Field |
RFRR - UZEIT | Time | |
| 22 | Table/Structure Field |
RFRR - USERA | User name | |
| 23 | Table/Structure Field |
RFRR - SRTFD | CHAR60 data element for SYST | |
| 24 | Table/Structure Field |
RFRR - RELID | CHAR02 data element for SYST | |
| 25 | Table/Structure Field |
RFRR - PGMID | ABAP Program Name | |
| 26 | Table/Structure Field |
RFRRCAT - GRUPF | Name of the database field by which the list is grouped | |
| 27 | Table/Structure Field |
RFRRD05 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
RFRRD05 - SUDSO | DSO days | |
| 29 | Table/Structure Field |
RFRRD05 - SUSAL | Balance | |
| 30 | Table/Structure Field |
RFRRD05 - SUUMS | Sales total | |
| 31 | Table/Structure Field |
RFRRD05 - TODSO | DSO days | |
| 32 | Table/Structure Field |
RFRRD05 - TOSAL | Balance total | |
| 33 | Table/Structure Field |
RFRRD05 - TOUMS | Sales total | |
| 34 | Table/Structure Field |
RFRRKEY - VERSN | Version within an evaluation type | |
| 35 | Table/Structure Field |
RFRRKEY - SPEZ2 | Field for specifying the key in table TRFRR | |
| 36 | Table/Structure Field |
RFRRKEY - OWNER | Evaluation view | |
| 37 | Table/Structure Field |
RFRRKEY - KOART | Account type | |
| 38 | Table/Structure Field |
RFRRKEY - HIEBK | Company Code | |
| 39 | Table/Structure Field |
RFRRKEY - AWTYP | Evaluation type | |
| 40 | Table/Structure Field |
RFRRKEY - HIEGB | Business Area | |
| 41 | Table/Structure Field |
RFRRX01 - DSOCT | DSO calculation type (Day Sales Outstanding) | |
| 42 | Table/Structure Field |
RFRRX01 - LEVLB | Create company code | |
| 43 | Table/Structure Field |
RFRRX01 - LEVLK | Create credit control area | |
| 44 | Table/Structure Field |
RFRRX01 - LEVLM | Create client | |
| 45 | Table/Structure Field |
RFRRX01 - TOP_N | Number of accounts or documents in ranking lists | |
| 46 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 47 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 48 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 50 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 51 | Table/Structure Field |
SYST - LDBPG | ABAP System Field: Database Program of Logical Database | |
| 52 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 53 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 54 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 55 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 56 | Table/Structure Field |
T000 - MANDT | Client | |
| 57 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 58 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 62 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 63 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 64 | Table/Structure Field |
T009B - POPER | Posting period | |
| 65 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 66 | Table/Structure Field |
T060 - AWTYP | Evaluation type | |
| 67 | Table/Structure Field |
T060 - EXREP | Program which generates the evaluation | |
| 68 | Table/Structure Field |
T060 - EXVAR | Report variant for creating the evaluation | |
| 69 | Table/Structure Field |
T060 - KOART | Account type | |
| 70 | Table/Structure Field |
T060 - OWNER | Evaluation view | |
| 71 | Table/Structure Field |
T060 - VERSN | Version within an evaluation type | |
| 72 | Table/Structure Field |
T060 - XAUSW | Option: Evaluation is to be created |
