Table/Structure Field list used by SAP ABAP Program RFKOPR10_NACC (OI Analysis of Vendors by Balance of Overdue Items)
SAP ABAP Program RFKOPR10_NACC (OI Analysis of Vendors by Balance of Overdue Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRS - ANZZL | Number of lines in address | |
2 | Table/Structure Field | ADRS - LINE0 | Address line | |
3 | Table/Structure Field | ADRS - LINE1 | Address line | |
4 | Table/Structure Field | ADRS - LINE2 | Address line | |
5 | Table/Structure Field | ADRS - LINE3 | Address line | |
6 | Table/Structure Field | ADRS - LINE4 | Address line | |
7 | Table/Structure Field | ADRS - LINE5 | Address line | |
8 | Table/Structure Field | ADRS - LINE6 | Address line | |
9 | Table/Structure Field | ADRS - LINE7 | Address line | |
10 | Table/Structure Field | ADRS - LINE8 | Address line | |
11 | Table/Structure Field | ADRS - LINE9 | Address line | |
12 | Table/Structure Field | B0SG - XSTAN | Select Normal Documents ? | |
13 | Table/Structure Field | B0SG - XSTAS | Indicator: Select statistical documents ? | |
14 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
15 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
16 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
17 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
18 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
19 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
20 | Table/Structure Field | BHDGD - LINES | Line size | |
21 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
22 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
23 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
24 | Table/Structure Field | BHDGD - UNAME | User Name | |
25 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
26 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
27 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
28 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
29 | Table/Structure Field | BSID - BUKRS | Company Code | |
30 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSIK - BLART | Document type | |
32 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
33 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
34 | Table/Structure Field | BSIK - BSTAT | Document Status | |
35 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
36 | Table/Structure Field | BSIK - BUKRS | Company Code | |
37 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
38 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
39 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
40 | Table/Structure Field | BSIK - GSBER | Business Area | |
41 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
42 | Table/Structure Field | BSIK - MANST | Dunning Level | |
43 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
44 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
45 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
46 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
47 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
48 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
49 | Table/Structure Field | BSIK - WAERS | Currency Key | |
50 | Table/Structure Field | BSIK - ZFBDT | Baseline date for due date calculation | |
51 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
52 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
53 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
54 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
55 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
56 | Table/Structure Field | DD03P - TABNAME | Table Name | |
57 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
58 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
59 | Table/Structure Field | FAEDE - KOART | Account type | |
60 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
61 | Table/Structure Field | FAEDE - SK1DT | Due Date for Cash Discount 1 | |
62 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
63 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
64 | Table/Structure Field | LFA1 - SORTL | Sort field | |
65 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
66 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
67 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
68 | Table/Structure Field | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
69 | Table/Structure Field | LFB1 - ZTERM | Terms of payment key | |
70 | Table/Structure Field | LFC1 - BUKRS | Company Code | |
71 | Table/Structure Field | LFC1 - GJAHR | Fiscal Year | |
72 | Table/Structure Field | LFC1 - UM01H | Total of the Credit Postings for the Month | |
73 | Table/Structure Field | LFC1 - UM01S | Total of the Debit Postings for the Month | |
74 | Table/Structure Field | LFC1 - UM01U | Sales in the Posting Period | |
75 | Table/Structure Field | LFC1 - UM02H | Total of the Credit Postings for the Month | |
76 | Table/Structure Field | LFC1 - UM02S | Total of the Debit Postings for the Month | |
77 | Table/Structure Field | LFC1 - UM02U | Sales in the Posting Period | |
78 | Table/Structure Field | LFC1 - UM16H | Total of the Credit Postings for the Month | |
79 | Table/Structure Field | LFC1 - UM16S | Total of the Debit Postings for the Month | |
80 | Table/Structure Field | LFC1 - UM16U | Sales in the Posting Period | |
81 | Table/Structure Field | LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
82 | Table/Structure Field | LFC3 - GJAHR | Fiscal Year | |
83 | Table/Structure Field | LFC3 - HABNL | Credit Postings Total in the Current Year | |
84 | Table/Structure Field | LFC3 - SALDV | Balance Carried Forward in Local Currency | |
85 | Table/Structure Field | LFC3 - SHBKZ | Special G/L Indicator | |
86 | Table/Structure Field | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
87 | Table/Structure Field | RF140 - ANZBTHW | Down Payment Amount | |
88 | Table/Structure Field | RF140 - GSALDD | Total Balance in Local Currency | |
89 | Table/Structure Field | RF140 - KUMUMHW | Annual Sales | |
90 | Table/Structure Field | RF140 - RAART | Sorted List Type | |
91 | Table/Structure Field | RF140 - RAST1 | Amount Assigned to a Sorted List Interval | |
92 | Table/Structure Field | RF140 - RAST2 | Amount Assigned to a Sorted List Interval | |
93 | Table/Structure Field | RF140 - RAST3 | Amount Assigned to a Sorted List Interval | |
94 | Table/Structure Field | RF140 - RAST4 | Amount Assigned to a Sorted List Interval | |
95 | Table/Structure Field | RF140 - RAST5 | Amount Assigned to a Sorted List Interval | |
96 | Table/Structure Field | RF140 - RAST6 | Amount Assigned to a Sorted List Interval | |
97 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
98 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
99 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
100 | Table/Structure Field | RFPDO - BPETNBEL | Normal Documents | |
101 | Table/Structure Field | RFPDO - BPETSBEL | Noted Items Requested | |
102 | Table/Structure Field | RFPDO - DOPOKONZ | Group Version | |
103 | Table/Structure Field | RFPDO - DOPRBMON | Fiscal Month | |
104 | Table/Structure Field | RFPDO - DOPRFAKT | Rounding Factor/Decimal Places | |
105 | Table/Structure Field | RFPDO - DOPRRNET | Net Due Date Sorted List | |
106 | Table/Structure Field | RFPDO - DOPRRSKT | Cash Discount Due Date Sorted List | |
107 | Table/Structure Field | RFPDO - DOPRRUEB | Days Overdue Sorted List | |
108 | Table/Structure Field | RFPDO - DOPRRZHL | Incoming Payments Sorted List | |
109 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
110 | Table/Structure Field | RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | |
111 | Table/Structure Field | RFPDO1 - DOPRHITL | Sort by Balance of Overdue Items | |
112 | Table/Structure Field | RFPDO1 - DOPRSHBO | List of Special G/L Inds for which Balances are Displayed | |
113 | Table/Structure Field | RFPDO1 - DOPRVZTG | Due Dates | |
114 | Table/Structure Field | RFPDO1 - DOPRXGAW | Separate Display in Sorted List | |
115 | Table/Structure Field | RFPDO1 - DOPRXNFO | Total of Overdue Receivables | |
116 | Table/Structure Field | RFPDO1 - KOPRRAST | OI Sorted List Summarization (0-2) | |
117 | Table/Structure Field | RFPDO1 - KOPRSOAR | OI List Sorting (1,2) | |
118 | Table/Structure Field | RFPDO2 - DOPRVER2 | Summarization Level (0-6) | |
119 | Table/Structure Field | RFPDO2 - DOPRZUOR | Invoice-Related Items to be Assigned | |
120 | Table/Structure Field | RFPDO3 - ALLGBUKD | Company Code Data | |
121 | Table/Structure Field | RFPDO3 - ALLGKAOR | Only Master Acts w/ Open Items | |
122 | Table/Structure Field | RFSDO - DOPRUEB2 | Balance of Overdue Items | |
123 | Table/Structure Field | RFSDO - KOPRAGO2 | Absolute Total Liabilities | |
124 | Table/Structure Field | RFSDO - KOPRSAL2 | Balance | |
125 | Table/Structure Field | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
126 | Table/Structure Field | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
127 | Table/Structure Field | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
128 | Table/Structure Field | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
129 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
130 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
131 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
132 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
133 | Table/Structure Field | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
134 | Table/Structure Field | SI_LFB1 - ZTERM | Terms of payment key | |
135 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
136 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
137 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
138 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
139 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
140 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
141 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
142 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
143 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
144 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
145 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
146 | Table/Structure Field | T001 - BUKRS | Company Code | |
147 | Table/Structure Field | T001 - WAERS | Currency Key | |
148 | Table/Structure Field | T001S - BUKRS | Company Code | |
149 | Table/Structure Field | T001S - BUSAB | Accounting clerk | |
150 | Table/Structure Field | T001S - SNAME | Name of Accounting Clerk | |
151 | Table/Structure Field | T074T - KOART | Account type | |
152 | Table/Structure Field | T074T - LTEXT | Long Text for Special G/L Indicators | |
153 | Table/Structure Field | T074T - SHBKZ | Special G/L Indicator | |
154 | Table/Structure Field | T074T - SPRAS | Language Key | |
155 | Table/Structure Field | T074U - KOART | Account type | |
156 | Table/Structure Field | T074U - MERKP | Indicator: Noted Item without Balance Update? | |
157 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
158 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
159 | Table/Structure Field | TBSL - KOART | Account type | |
160 | Table/Structure Field | TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
161 | Table/Structure Field | TBSLT - BSCHL | Posting Key | |
162 | Table/Structure Field | TBSLT - UMSKZ | Special G/L Indicator | |
163 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
164 | Table/Structure Field | TCURX - CURRKEY | Currency Key |