Table/Structure Field list used by SAP ABAP Program RFNETBALANCE (Customer/Vendor Balance Display via Internet)
SAP ABAP Program
RFNETBALANCE (Customer/Vendor Balance Display via Internet) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FDKACCOUNTS - ACCOUNT | SD business partner identifier (number or code) | |
2 | ![]() |
FDKACCOUNTS - BUKRS | Company Code | |
3 | ![]() |
FDKFIELDS - FIELD | Field Name | |
4 | ![]() |
FDKFIELDS - NO_UNIQUE | Checkbox | |
5 | ![]() |
FDKUSER - FDKACTION | AP/AR Internet Applications: User Action | |
6 | ![]() |
KNA1 - KUNNR | Customer Number | |
7 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
11 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
12 | ![]() |
T001 - BUKRS | Company Code |