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 |
|---|---|---|---|---|
| 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 ? |