Table/Structure Field list used by SAP ABAP Program RFKRRE04 (Overdue Items - Create Evaluations (Subroutine Pool))
SAP ABAP Program RFKRRE04 (Overdue Items - Create Evaluations (Subroutine Pool)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
2 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
3 | Table/Structure Field | BSIK - GSBER | Business Area | |
4 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
5 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
7 | Table/Structure Field | BSIK - BUKRS | Company Code | |
8 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
9 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
10 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
11 | Table/Structure Field | DFIES - DOMNAME | Domain name | |
12 | Table/Structure Field | DNTAB - FIELDNAME | Field Name | |
13 | Table/Structure Field | DNTAB - TABNAME | Table Name | |
14 | Table/Structure Field | RFPDO2 - RR_PLEVL | Log to level | |
15 | Table/Structure Field | RFRR - AEDAT | (8-character) Date for SYST | |
16 | Table/Structure Field | RFRR - UZEIT | Time | |
17 | Table/Structure Field | RFRR - USERA | User name | |
18 | Table/Structure Field | RFRR - SRTFD | CHAR60 data element for SYST | |
19 | Table/Structure Field | RFRR - RELID | CHAR02 data element for SYST | |
20 | Table/Structure Field | RFRR - PGMID | ABAP Program Name | |
21 | Table/Structure Field | RFRRCAT - GRUPF | Name of the database field by which the list is grouped | |
22 | Table/Structure Field | RFRRD04 - SDMS4 | Total of due items | |
23 | Table/Structure Field | RFRRD04 - SZINZ | Interest calculation numerator | |
24 | Table/Structure Field | RFRRK04 - TZINZ | Interest calculation numerator | |
25 | Table/Structure Field | RFRRK04 - TVTAG | Days in arrears | |
26 | Table/Structure Field | RFRRK04 - TDMS4 | Amount of due item | |
27 | Table/Structure Field | RFRRK04 - SZINZ | Interest calculation numerator | |
28 | Table/Structure Field | RFRRK04 - SVTAG | Days in arrears | |
29 | Table/Structure Field | RFRRK04 - SDMS4 | Total of due items | |
30 | Table/Structure Field | RFRRK04 - LIFNR | Account Number of Vendor or Creditor | |
31 | Table/Structure Field | RFRRK04 - GJAHR | Fiscal Year | |
32 | Table/Structure Field | RFRRK04 - BUZEI | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | RFRRK04 - BUKRS | Company Code | |
34 | Table/Structure Field | RFRRK04 - BELNR | Accounting Document Number | |
35 | Table/Structure Field | RFRRK04 - NETDT | Due Date for Net Payment | |
36 | Table/Structure Field | RFRRKEY - SPEZ2 | Field for specifying the key in table TRFRR | |
37 | Table/Structure Field | RFRRKEY - VERSN | Version within an evaluation type | |
38 | Table/Structure Field | RFRRKEY - OWNER | Evaluation view | |
39 | Table/Structure Field | RFRRKEY - KOART | Account type | |
40 | Table/Structure Field | RFRRKEY - HIEGB | Business Area | |
41 | Table/Structure Field | RFRRKEY - HIEBK | Company Code | |
42 | Table/Structure Field | RFRRKEY - AWTYP | Evaluation type | |
43 | Table/Structure Field | RFRRX01 - LEVLB | Create company code | |
44 | Table/Structure Field | RFRRX01 - LEVLG | Create business area | |
45 | Table/Structure Field | RFRRX01 - LEVLM | Create client | |
46 | Table/Structure Field | RFRRX01 - TOP_N | Number of accounts or documents in ranking lists | |
47 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
48 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
49 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
50 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
51 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | Table/Structure Field | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
53 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
54 | Table/Structure Field | SYST - LDBPG | ABAP System Field: Database Program of Logical Database | |
55 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
57 | Table/Structure Field | T000 - MANDT | Client | |
58 | Table/Structure Field | T000 - MWAER | Standard currency throughout client | |
59 | Table/Structure Field | T001 - BUKRS | Company Code | |
60 | Table/Structure Field | T001 - WAERS | Currency Key | |
61 | Table/Structure Field | T060 - AWTYP | Evaluation type | |
62 | Table/Structure Field | T060 - EXREP | Program which generates the evaluation | |
63 | Table/Structure Field | T060 - EXVAR | Report variant for creating the evaluation | |
64 | Table/Structure Field | T060 - KOART | Account type | |
65 | Table/Structure Field | T060 - OWNER | Evaluation view | |
66 | Table/Structure Field | T060 - VERSN | Version within an evaluation type | |
67 | Table/Structure Field | T060 - XAUSW | Option: Evaluation is to be created |