Table/Structure Field list used by SAP ABAP Program RFDRRI06 (Days Agreed/Realized - Display Evaluations (Subroutine Pool))
SAP ABAP Program
RFDRRI06 (Days Agreed/Realized - Display Evaluations (Subroutine Pool)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - NAME1 | Name 1 | |
2 | ![]() |
KNA1 - KUNNR | Customer Number | |
3 | ![]() |
RFEDITI - MERKA | List: Formatting info for features | |
4 | ![]() |
RFEDITI - SKALA | List: Formatting info for scaling - display | |
5 | ![]() |
RFLHIDE - CBYTE | Item: Check byte for relevant item Y/N | |
6 | ![]() |
RFLHIDE - TOTLI | Line: Indicator for totals line | |
7 | ![]() |
RFLISTI - SPEZ2 | Field for specifying the key in table TRFRR | |
8 | ![]() |
RFLISTI - STYPE | List: Screen type | |
9 | ![]() |
RFLISTI - SPEZ3 | Field for specifying the key in table TRFRR | |
10 | ![]() |
RFLISTI - RSTAT | List Level | |
11 | ![]() |
RFLISTI - PFKEY | List: current PF key status | |
12 | ![]() |
RFLISTI - LSTAT | List: List status | |
13 | ![]() |
RFLISTI - KUNNR | Customer Number | |
14 | ![]() |
RFRRCAT - GRUPF | Name of the database field by which the list is grouped | |
15 | ![]() |
RFRRD06 - TTS1V | Days agreed with cash discount 1 | |
16 | ![]() |
RFRRD06 - TBNTR | Amount paid net | |
17 | ![]() |
RFRRD06 - TTS1R | Days paid with cash discount 1 | |
18 | ![]() |
RFRRD06 - TTS1D | Difference days with cash discount 1 | |
19 | ![]() |
RFRRD06 - TTNTV | Net days agreed | |
20 | ![]() |
RFRRD06 - TTNTR | Net days paid | |
21 | ![]() |
RFRRD06 - TTNTD | Net days difference | |
22 | ![]() |
RFRRD06 - TBSUV | Total agreed | |
23 | ![]() |
RFRRD06 - TBSUR | Total paid | |
24 | ![]() |
RFRRD06 - TBS2R | Amount paid with cash discount 2 | |
25 | ![]() |
RFRRD06 - TBS1V | Amount agreed with cash discount 1 | |
26 | ![]() |
RFRRD06 - TBS1R | Amount paid with cash discount 1 | |
27 | ![]() |
RFRRD06 - TBNTV | Amount agreed net | |
28 | ![]() |
RFRRD06 - TBS2V | Amount agreed with cash discount 2 | |
29 | ![]() |
RFRRD06 - TTS2D | Difference days with cash discount 2 | |
30 | ![]() |
RFRRD06 - TTS2R | Days paid with cash discount 2 | |
31 | ![]() |
RFRRD06 - TTS2V | Days agreed with cash discount 2 | |
32 | ![]() |
RFRRD06 - TTSUD | Total days difference | |
33 | ![]() |
RFRRD06 - TTSUR | Total days paid | |
34 | ![]() |
RFRRD06 - TTSUV | Total days agreed | |
35 | ![]() |
RFRRD06 - TZNTR | Weighted amount paid net | |
36 | ![]() |
RFRRD06 - TZNTV | Weighted amount agreed net | |
37 | ![]() |
RFRRD06 - TZS1R | Weighted amount paid with cash discount 1 | |
38 | ![]() |
RFRRD06 - TZS1V | Weighted amount agreed with cash discount 1 | |
39 | ![]() |
RFRRD06 - TZS2R | Weighted amount paid with cash discount 2 | |
40 | ![]() |
RFRRD06 - TZS2V | Weighted amount agreed with cash discount 2 | |
41 | ![]() |
RFRRD06 - TZSUR | Weighted total paid | |
42 | ![]() |
RFRRD06 - TZSUV | Weighted total agreed | |
43 | ![]() |
RFRRD06 - SZSUR | Weighted total paid | |
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 - SZS1V | Weighted amount agreed with cash discount 1 | |
59 | ![]() |
RFRRD06 - STS1V | Days agreed with cash discount 1 | |
60 | ![]() |
RFRRD06 - SZSUV | Weighted total agreed | |
61 | ![]() |
RFRRD06 - SZS2V | Weighted amount agreed with cash discount 2 | |
62 | ![]() |
RFRRD06 - SZS2R | Weighted amount paid with cash discount 2 | |
63 | ![]() |
RFRRD06 - SZS1R | Weighted amount paid with cash discount 1 | |
64 | ![]() |
RFRRD06 - SZNTV | Weighted amount agreed net | |
65 | ![]() |
RFRRD06 - SZNTR | Weighted amount paid net | |
66 | ![]() |
RFRRD06 - STSUV | Total days agreed | |
67 | ![]() |
RFRRD06 - STSUR | Total days paid | |
68 | ![]() |
RFRRD06 - STSUD | Total days difference | |
69 | ![]() |
RFRRD06 - STS2V | Days agreed with cash discount 2 | |
70 | ![]() |
RFRRD06 - STS2R | Days paid with cash discount 2 | |
71 | ![]() |
RFRRD06 - STS2D | Difference days with cash discount 2 | |
72 | ![]() |
RFRRKEY - SPEZ2 | Field for specifying the key in table TRFRR | |
73 | ![]() |
RFRRKEY - SPEZ3 | Field for specifying the key in table TRFRR | |
74 | ![]() |
RFRRX01 - GFTXT | Long text for grouping field characteristic | |
75 | ![]() |
RFRRX01 - STIDA | Key date on which the evaluation was created | |
76 | ![]() |
RFRRX01 - NAME1 | Customer/vendor name from master record | |
77 | ![]() |
RFRRX01 - GRUPF | Name of the database field by which the list is grouped | |
78 | ![]() |
RFRRX01 - GFSWL | Long Field Label | |
79 | ![]() |
RFRRX01 - AWTXT | Evaluation type description | |
80 | ![]() |
RFRRX01 - GFSWM | Medium Field Label | |
81 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
82 | ![]() |
SYST - WAERS | ABAP System Field: Obsolete | |
83 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
84 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
85 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
86 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
87 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
88 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
89 | ![]() |
T000 - MANDT | Client | |
90 | ![]() |
T000 - MTEXT | Client name | |
91 | ![]() |
T001 - BUKRS | Company Code | |
92 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
93 | ![]() |
T014T - KKBER | Credit control area | |
94 | ![]() |
T014T - KKBTX | Description of the credit control area | |
95 | ![]() |
TGSBT - GSBER | Business Area | |
96 | ![]() |
TGSBT - GTEXT | Business area description |