Table/Structure Field list used by SAP ABAP Program RFFOPL_OVRDUE_INV_SLSCR (Include RFFOPL_OVRDUE_INV_SLSCR)
SAP ABAP Program
RFFOPL_OVRDUE_INV_SLSCR (Include RFFOPL_OVRDUE_INV_SLSCR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
BSEG - AUGDT | Clearing Date | |
4 | ![]() |
BSEG - GSBER | Business Area | |
5 | ![]() |
BSEG - HKONT | General Ledger Account | |
6 | ![]() |
BSEG - KUNNR | Customer Number | |
7 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
9 | ![]() |
ITEMSET - XCLSEL | Selection: Cleared Items | |
10 | ![]() |
ITEMSET - XOPSEL | Selection: Open Items | |
11 | ![]() |
KNA1 - STKZN | Natural Person | |
12 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
13 | ![]() |
LFA1 - STKZN | Natural Person | |
14 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
15 | ![]() |
RFPDO - F010DEBI | Indicator: Select Customers | |
16 | ![]() |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
17 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
18 | ![]() |
SI_KNA1 - VBUND | Company ID of trading partner | |
19 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
20 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |