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