Table/Structure Field list used by SAP ABAP Program RFDRRSEL_NACC (Create Evaluations for Customer Information System)
SAP ABAP Program
RFDRRSEL_NACC (Create Evaluations for Customer Information System) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | |
2 | ![]() |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
3 | ![]() |
B0SG - XKKDL | Indicator: Read Credit Control Data in Logical Data Base ? | |
4 | ![]() |
B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | |
5 | ![]() |
B0SG - XSTAV | Indicator: Select parked documents? | |
6 | ![]() |
B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | |
7 | ![]() |
BHDGD - BUKRS | Company Code | |
8 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
9 | ![]() |
BHDGD - LINE1 | 1st output line | |
10 | ![]() |
BHDGD - LINE2 | 2nd output line | |
11 | ![]() |
BHDGD - LINES | Line size | |
12 | ![]() |
BHDGD - REPID | ABAP Program Name | |
13 | ![]() |
BHDGD - UNAME | User Name | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BKPF - BLDAT | Document Date in Document | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
23 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
24 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
25 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
26 | ![]() |
BSEGH - BLDAT | Document Date in Document | |
27 | ![]() |
BSEGH - KOART | Account type | |
28 | ![]() |
BSEGH - ZBD1T | Cash discount days 1 | |
29 | ![]() |
BSEGH - ZBD2T | Cash discount days 2 | |
30 | ![]() |
BSEGH - ZBD3T | Net Payment Terms Period | |
31 | ![]() |
BSEGH - ZFBDT | Baseline date for due date calculation | |
32 | ![]() |
BSID - BSTAT | Document Status | |
33 | ![]() |
BSID - BUKRS | Company Code | |
34 | ![]() |
BSID - GSBER | Business Area | |
35 | ![]() |
BSID - KKBER | Credit control area | |
36 | ![]() |
BSID - KUNNR | Customer Number | |
37 | ![]() |
BSID - MABER | Dunning Area | |
38 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
39 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
40 | ![]() |
BSID - REBZT | Follow-On Document Type | |
41 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | |
42 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
KNA1 - LAND1 | Country Key | |
44 | ![]() |
KNB1 - BUKRS | Company Code | |
45 | ![]() |
KNB1 - BUSAB | Accounting clerk | |
46 | ![]() |
KNB1 - KUNNR | Customer Number | |
47 | ![]() |
KNB5 - BUKRS | Company Code | |
48 | ![]() |
KNB5 - KUNNR | Customer Number | |
49 | ![]() |
KNB5 - MABER | Dunning Area | |
50 | ![]() |
KNKK - CTLPC | Credit management: Risk category | |
51 | ![]() |
KNKK - KKBER | Credit control area | |
52 | ![]() |
KNKK - KUNNR | Customer Number | |
53 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
54 | ![]() |
RFPDO - ALLGLINE | Additional Header | |
55 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
56 | ![]() |
RFPDO - BPETSBEL | Noted Items Requested | |
57 | ![]() |
RFPDO2 - RR_PLEVL | Log to level | |
58 | ![]() |
RFPDO2 - SOPOVBEL | Parked Documents | |
59 | ![]() |
RFRRX01 - EXREP | Program which generates the evaluation | |
60 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
61 | ![]() |
RSVAR - VARIANT | Variant Name | |
62 | ![]() |
SI_KNB1 - BUSAB | Accounting clerk | |
63 | ![]() |
SI_T001 - KKBER | Credit control area | |
64 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
66 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
67 | ![]() |
SYST - LDBPG | ABAP System Field: Database Program of Logical Database | |
68 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
69 | ![]() |
SYST - LSTAT | ABAP System Field: Obsolete | |
70 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
73 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
74 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
75 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
76 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
77 | ![]() |
T001 - BUKRS | Company Code | |
78 | ![]() |
T001 - KKBER | Credit control area | |
79 | ![]() |
T014 - KKBER | Credit control area | |
80 | ![]() |
T060 - AWTYP | Evaluation type | |
81 | ![]() |
T060 - EXREP | Program which generates the evaluation | |
82 | ![]() |
T060 - EXVAR | Report variant for creating the evaluation | |
83 | ![]() |
T060 - KOART | Account type | |
84 | ![]() |
T060 - OWNER | Evaluation view | |
85 | ![]() |
T060 - VERSN | Version within an evaluation type | |
86 | ![]() |
T060 - XAUSW | Option: Evaluation is to be created | |
87 | ![]() |
T060 - XBNKL | Indicator: Evaluation needs bank data | |
88 | ![]() |
T060 - XKKDL | Indicator: Evaluation needs customer credit data | |
89 | ![]() |
T060 - XMNDL | Indicator: Evaluation needs dunning data | |
90 | ![]() |
T060 - XSTDL | Indicator: Evaluation needs tax data | |
91 | ![]() |
T060T - AWBEZ | Name of the evaluation | |
92 | ![]() |
T060T - AWTYP | Evaluation type | |
93 | ![]() |
T060T - KOART | Account type | |
94 | ![]() |
T060T - OWNER | Evaluation view | |
95 | ![]() |
T060T - SPRAS | Language Key | |
96 | ![]() |
T060T - VERSN | Version within an evaluation type | |
97 | ![]() |
VARID - AEDAT | (8-character) Date for SYST | |
98 | ![]() |
VARID - AENAME | User Name | |
99 | ![]() |
VARID - EDAT | (8-character) Date for SYST | |
100 | ![]() |
VARID - ENAME | User Name | |
101 | ![]() |
VARID - VARIANT | ABAP: Name of variant (without program name) | |
102 | ![]() |
VARIT - VTEXT | Program variant short text |