Table/Structure Field list used by SAP ABAP Program RFDRRE06 (Due Date Analysis - Create Evaluations (Subroutine Pool))
SAP ABAP Program
RFDRRE06 (Due Date Analysis - Create Evaluations (Subroutine Pool)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAD - AUGDT | Clearing Date | |
2 | ![]() |
BSAD - BSCHL | Posting Key | |
3 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
4 | ![]() |
BSAD - BUKRS | Company Code | |
5 | ![]() |
BSAD - DMBTR | Amount in local currency | |
6 | ![]() |
BSAD - KKBER | Credit control area | |
7 | ![]() |
BSAD - KUNNR | Customer Number | |
8 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
BSAD - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
10 | ![]() |
BSAD - SKNTO | Cash discount amount in local currency | |
11 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
12 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
13 | ![]() |
BSAD - WRBTR | Amount in document currency | |
14 | ![]() |
BSAD - ZBD1P | Cash discount percentage 1 | |
15 | ![]() |
BSAD - ZBD1T | Cash discount days 1 | |
16 | ![]() |
BSAD - ZBD2T | Cash discount days 2 | |
17 | ![]() |
BSAD - ZBD3T | Net Payment Terms Period | |
18 | ![]() |
BSAD - ZFBDT | Baseline date for due date calculation | |
19 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
20 | ![]() |
BSID - AUGDT | Clearing Date | |
21 | ![]() |
BSID - BSCHL | Posting Key | |
22 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
23 | ![]() |
BSID - BUKRS | Company Code | |
24 | ![]() |
BSID - GSBER | Business Area | |
25 | ![]() |
BSID - KKBER | Credit control area | |
26 | ![]() |
BSID - ZBD1T | Cash discount days 1 | |
27 | ![]() |
BSID - ZBD2T | Cash discount days 2 | |
28 | ![]() |
BSID - ZBD3T | Net Payment Terms Period | |
29 | ![]() |
DFIES - DOMNAME | Domain name | |
30 | ![]() |
DNTAB - FIELDNAME | Field Name | |
31 | ![]() |
DNTAB - TABNAME | Table Name | |
32 | ![]() |
KNA1 - KUNNR | Customer Number | |
33 | ![]() |
KNB1 - BUKRS | Company Code | |
34 | ![]() |
KNB1 - KUNNR | Customer Number | |
35 | ![]() |
RFPDO2 - RR_PLEVL | Log to level | |
36 | ![]() |
RFPDO2 - RR_ZTAGE | Use days | |
37 | ![]() |
RFRR - AEDAT | (8-character) Date for SYST | |
38 | ![]() |
RFRR - PGMID | ABAP Program Name | |
39 | ![]() |
RFRR - RELID | CHAR02 data element for SYST | |
40 | ![]() |
RFRR - SRTFD | CHAR60 data element for SYST | |
41 | ![]() |
RFRR - USERA | User name | |
42 | ![]() |
RFRR - UZEIT | Time | |
43 | ![]() |
RFRRCAT - GRUPF | Name of the database field by which the list is grouped | |
44 | ![]() |
RFRRD06 - KUNNR | Customer Number | |
45 | ![]() |
RFRRD06 - SBNTR | Amount paid net | |
46 | ![]() |
RFRRD06 - SBNTV | Amount agreed net | |
47 | ![]() |
RFRRD06 - SBS1R | Amount paid with cash discount 1 | |
48 | ![]() |
RFRRD06 - SBS1V | Amount agreed with cash discount 1 | |
49 | ![]() |
RFRRD06 - SBS2R | Amount paid with cash discount 2 | |
50 | ![]() |
RFRRD06 - SBS2V | Amount agreed with cash discount 2 | |
51 | ![]() |
RFRRD06 - SBSUR | Total paid | |
52 | ![]() |
RFRRD06 - SBSUV | Total agreed | |
53 | ![]() |
RFRRD06 - STNTD | Net days difference | |
54 | ![]() |
RFRRD06 - STNTR | Net days paid | |
55 | ![]() |
RFRRD06 - STNTV | Net days agreed | |
56 | ![]() |
RFRRD06 - STS1D | Difference days with cash discount 1 | |
57 | ![]() |
RFRRD06 - STS1R | Days paid with cash discount 1 | |
58 | ![]() |
RFRRD06 - STS1V | Days agreed with cash discount 1 | |
59 | ![]() |
RFRRD06 - STS2D | Difference days with cash discount 2 | |
60 | ![]() |
RFRRD06 - STS2R | Days paid with cash discount 2 | |
61 | ![]() |
RFRRD06 - STS2V | Days agreed with cash discount 2 | |
62 | ![]() |
RFRRD06 - STSUD | Total days difference | |
63 | ![]() |
RFRRD06 - STSUR | Total days paid | |
64 | ![]() |
RFRRD06 - STSUV | Total days agreed | |
65 | ![]() |
RFRRD06 - SZNTR | Weighted amount paid net | |
66 | ![]() |
RFRRD06 - SZNTV | Weighted amount agreed net | |
67 | ![]() |
RFRRD06 - SZS1R | Weighted amount paid with cash discount 1 | |
68 | ![]() |
RFRRD06 - SZS1V | Weighted amount agreed with cash discount 1 | |
69 | ![]() |
RFRRD06 - SZS2R | Weighted amount paid with cash discount 2 | |
70 | ![]() |
RFRRD06 - SZS2V | Weighted amount agreed with cash discount 2 | |
71 | ![]() |
RFRRD06 - SZSUR | Weighted total paid | |
72 | ![]() |
RFRRD06 - SZSUV | Weighted total agreed | |
73 | ![]() |
RFRRD06 - TBNTR | Amount paid net | |
74 | ![]() |
RFRRD06 - TBNTV | Amount agreed net | |
75 | ![]() |
RFRRD06 - TBS1R | Amount paid with cash discount 1 | |
76 | ![]() |
RFRRD06 - TBS1V | Amount agreed with cash discount 1 | |
77 | ![]() |
RFRRD06 - TBS2R | Amount paid with cash discount 2 | |
78 | ![]() |
RFRRD06 - TBS2V | Amount agreed with cash discount 2 | |
79 | ![]() |
RFRRD06 - TBSUR | Total paid | |
80 | ![]() |
RFRRD06 - TBSUV | Total agreed | |
81 | ![]() |
RFRRD06 - TTNTD | Net days difference | |
82 | ![]() |
RFRRD06 - TTNTR | Net days paid | |
83 | ![]() |
RFRRD06 - TTNTV | Net days agreed | |
84 | ![]() |
RFRRD06 - TTS1D | Difference days with cash discount 1 | |
85 | ![]() |
RFRRD06 - TTS1R | Days paid with cash discount 1 | |
86 | ![]() |
RFRRD06 - TTS1V | Days agreed with cash discount 1 | |
87 | ![]() |
RFRRD06 - TTS2D | Difference days with cash discount 2 | |
88 | ![]() |
RFRRD06 - TTS2R | Days paid with cash discount 2 | |
89 | ![]() |
RFRRD06 - TTS2V | Days agreed with cash discount 2 | |
90 | ![]() |
RFRRD06 - TTSUD | Total days difference | |
91 | ![]() |
RFRRD06 - TTSUR | Total days paid | |
92 | ![]() |
RFRRD06 - TTSUV | Total days agreed | |
93 | ![]() |
RFRRD06 - TZNTR | Weighted amount paid net | |
94 | ![]() |
RFRRD06 - TZNTV | Weighted amount agreed net | |
95 | ![]() |
RFRRD06 - TZS1R | Weighted amount paid with cash discount 1 | |
96 | ![]() |
RFRRD06 - TZS1V | Weighted amount agreed with cash discount 1 | |
97 | ![]() |
RFRRD06 - TZS2R | Weighted amount paid with cash discount 2 | |
98 | ![]() |
RFRRD06 - TZS2V | Weighted amount agreed with cash discount 2 | |
99 | ![]() |
RFRRD06 - TZSUR | Weighted total paid | |
100 | ![]() |
RFRRD06 - TZSUV | Weighted total agreed | |
101 | ![]() |
RFRRKEY - AWTYP | Evaluation type | |
102 | ![]() |
RFRRKEY - HIEBK | Company Code | |
103 | ![]() |
RFRRKEY - HIEGB | Business Area | |
104 | ![]() |
RFRRKEY - KOART | Account type | |
105 | ![]() |
RFRRKEY - OWNER | Evaluation view | |
106 | ![]() |
RFRRKEY - SPEZ2 | Field for specifying the key in table TRFRR | |
107 | ![]() |
RFRRKEY - SPEZ3 | Field for specifying the key in table TRFRR | |
108 | ![]() |
RFRRKEY - VERSN | Version within an evaluation type | |
109 | ![]() |
RFRRX01 - LEVLB | Create company code | |
110 | ![]() |
RFRRX01 - LEVLG | Create business area | |
111 | ![]() |
RFRRX01 - LEVLK | Create credit control area | |
112 | ![]() |
RFRRX01 - LEVLM | Create client | |
113 | ![]() |
RFRRX01 - TOP_N | Number of accounts or documents in ranking lists | |
114 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
115 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
116 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
117 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
118 | ![]() |
SYST - LDBPG | ABAP System Field: Database Program of Logical Database | |
119 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
120 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
121 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
122 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
123 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
124 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
125 | ![]() |
T000 - MANDT | Client | |
126 | ![]() |
T000 - MWAER | Standard currency throughout client | |
127 | ![]() |
T001 - BUKRS | Company Code | |
128 | ![]() |
T001 - WAERS | Currency Key | |
129 | ![]() |
T014 - WAERS | Currency Key | |
130 | ![]() |
T060 - AWTYP | Evaluation type | |
131 | ![]() |
T060 - EXREP | Program which generates the evaluation | |
132 | ![]() |
T060 - EXVAR | Report variant for creating the evaluation | |
133 | ![]() |
T060 - KOART | Account type | |
134 | ![]() |
T060 - OWNER | Evaluation view | |
135 | ![]() |
T060 - VERSN | Version within an evaluation type | |
136 | ![]() |
T060 - XAUSW | Option: Evaluation is to be created | |
137 | ![]() |
TBSL - BSCHL | Posting Key | |
138 | ![]() |
TBSL - KOART | Account type | |
139 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? |