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