Table/Structure Field list used by SAP ABAP Program RFFOPL_OVRDUE_MAIN (Include RFFOPL_OVRDUE_MAIN)
SAP ABAP Program RFFOPL_OVRDUE_MAIN (Include RFFOPL_OVRDUE_MAIN) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  B0SG - XLDKS Indicator: Select Creditor Master Data Record?
2 Table/Structure Field  B0SG - XLDDS Indicator: Customer Master Data Selection Required?
3 Table/Structure Field  BKPF - AWTYP Reference procedure
4 Table/Structure Field  BKPF - STBLG Reverse Document Number
5 Table/Structure Field  BKPF - TCODE Transaction Code
6 Table/Structure Field  BSEG - REBZG Number of the Invoice the Transaction Belongs to
7 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
8 Table/Structure Field  BSEG - REBZT Follow-On Document Type
9 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
10 Table/Structure Field  BSEG - KUNNR Customer Number
11 Table/Structure Field  BSEG - KOART Account type
12 Table/Structure Field  BSEG - HKONT General Ledger Account
13 Table/Structure Field  BSEG - BELNR Accounting Document Number
14 Table/Structure Field  BSEG - AUGDT Clearing Date
15 Table/Structure Field  BSEG - AUGBL Document Number of the Clearing Document
16 Table/Structure Field  FIAPPL_S_INV_TRANS - BELNR Accounting Document Number
17 Table/Structure Field  FIAPPL_S_INV_TRANS - DMBTR Amount in local currency
18 Table/Structure Field  FIAPPL_S_INV_TRANS - DMSHB Amount in Local Currency with +/- Signs
19 Table/Structure Field  FIAPPL_S_INV_TRANS - DUE_DATE Due Date
20 Table/Structure Field  ITEMSET - XCLSEL Selection: Cleared Items
21 Table/Structure Field  ITEMSET - XOPSEL Selection: Open Items
22 Table/Structure Field  KNA1 - KUNNR Customer Number
23 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
24 Table/Structure Field  RFPDO - F010DEBI Indicator: Select Customers
25 Table/Structure Field  RFPDO - F010KRED Indicator: Select Vendors ?