Table/Structure Field list used by SAP ABAP Program RFDRRI04 (Overdue Items - Display Evaluation (Subroutine Pool))
SAP ABAP Program
RFDRRI04 (Overdue Items - Display Evaluation (Subroutine Pool)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | RFEDITI - AWAER | List: Analysis currency | ||
| 6 | RFEDITI - KURST | Exchange rate type | ||
| 7 | RFEDITI - MERKA | List: Formatting info for features | ||
| 8 | RFEDITI - OWAER | List: Original currency | ||
| 9 | RFEDITI - SKALA | List: Formatting info for scaling - display | ||
| 10 | RFEDITI - SKALK | List: Formatting info for scaling - decimal places | ||
| 11 | RFEDITI - SKALP | List: Formatting info for scaling - decimal power | ||
| 12 | RFEDITI - UMRDT | Key Date for Translation | ||
| 13 | RFEDITI - WAERA | List: Formatting info for currency | ||
| 14 | RFEDITI - WERTA | List: Formatting info for values | ||
| 15 | RFLHIDE - CBYTE | Item: Check byte for relevant item Y/N | ||
| 16 | RFLHIDE - TOTLI | Line: Indicator for totals line | ||
| 17 | RFLISTI - LSTAT | List: List status | ||
| 18 | RFLISTI - PFKEY | List: current PF key status | ||
| 19 | RFLISTI - RSTAT | List Level | ||
| 20 | RFLISTI - SPEZ2 | Field for specifying the key in table TRFRR | ||
| 21 | RFLISTI - SPEZ3 | Field for specifying the key in table TRFRR | ||
| 22 | RFLISTI - STYPE | List: Screen type | ||
| 23 | RFRRD04 - TZINZ | Interest calculation numerator | ||
| 24 | RFRRD04 - TVTAG | Days in arrears | ||
| 25 | RFRRD04 - TDMS4 | Amount of due item | ||
| 26 | RFRRD04 - SZINZ | Interest calculation numerator | ||
| 27 | RFRRD04 - SVTAG | Days in arrears | ||
| 28 | RFRRD04 - SDMS4 | Total of due items | ||
| 29 | RFRRD04 - KUNNR | Customer Number | ||
| 30 | RFRRD04 - GJAHR | Fiscal Year | ||
| 31 | RFRRD04 - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | RFRRD04 - BUKRS | Company Code | ||
| 33 | RFRRD04 - BELNR | Accounting Document Number | ||
| 34 | RFRRD04 - NETDT | Due Date for Net Payment | ||
| 35 | RFRRKEY - SPEZ2 | Field for specifying the key in table TRFRR | ||
| 36 | RFRRKEY - SPEZ3 | Field for specifying the key in table TRFRR | ||
| 37 | RFRRX01 - GFSWL | Long Field Label | ||
| 38 | RFRRX01 - STIDA | Key date on which the evaluation was created | ||
| 39 | RFRRX01 - GRUPF | Name of the database field by which the list is grouped | ||
| 40 | RFRRX01 - GFTXT | Long text for grouping field characteristic | ||
| 41 | RFRRX01 - GFSWM | Medium Field Label | ||
| 42 | RFRRX01 - AWTXT | Evaluation type description | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 45 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 46 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 47 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 49 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 50 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 51 | T000 - MANDT | Client | ||
| 52 | T000 - MTEXT | Client name | ||
| 53 | T001 - BUKRS | Company Code | ||
| 54 | T001 - BUTXT | Name of Company Code or Company | ||
| 55 | T014T - KKBER | Credit control area | ||
| 56 | T014T - KKBTX | Description of the credit control area | ||
| 57 | TCURX - CURRDEC | Number of decimal places | ||
| 58 | TCURX - CURRKEY | Currency Key | ||
| 59 | TGSBT - GSBER | Business Area | ||
| 60 | TGSBT - GTEXT | Business area description |