Table/Structure Field list used by SAP ABAP Program SAPLCRDM (SAPLCRDM)
SAP ABAP Program
SAPLCRDM (SAPLCRDM) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KNKKF1 - SKFOR | A/R Summary: Total Receivables | SOURCE KNKKF1-SKFOR |
2 | ![]() |
KNKKF1 - LOGSYS | Logical system | SOURCE KNKKF1-LOGSYS |
3 | ![]() |
KNKKF1 - LOGSYS | Logical system | SOURCE KNKKF1-LOGSYS |
4 | ![]() |
KNKKF1 - LOGSYS | Logical system | SOURCE KNKKF1-LOGSYS |
5 | ![]() |
KNKKF1 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | SOURCE KNKKF1-MABER |
6 | ![]() |
KNKKF1 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | SOURCE KNKKF1-MABER |
7 | ![]() |
KNKKF1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | SOURCE KNKKF1-MAHNS |
8 | ![]() |
KNKKF1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | SOURCE KNKKF1-MAHNS |
9 | ![]() |
KNKKF1 - NXTRV | A/R Summary: Date of Next Check | SOURCE KNKKF1-NXTRV |
10 | ![]() |
KNKKF1 - NXTRV | A/R Summary: Date of Next Check | SOURCE KNKKF1-NXTRV |
11 | ![]() |
KNKKF1 - REGUL | FI checks only against current payer | SOURCE KNKKF1-REGUL |
12 | ![]() |
KNKKF1 - REGUL | FI checks only against current payer | SOURCE KNKKF1-REGUL |
13 | ![]() |
KNKKF1 - REGUL | FI checks only against current payer | SOURCE KNKKF1-REGUL |
14 | ![]() |
KNKKF1 - REGUL | FI checks only against current payer | SOURCE KNKKF1-REGUL |
15 | ![]() |
KNKKF1 - SFAEL | A/R Summary: Open Items Total | SOURCE KNKKF1-SFAEL |
16 | ![]() |
KNKKF1 - SFAEL | A/R Summary: Open Items Total | SOURCE KNKKF1-SFAEL |
17 | ![]() |
KNKKF1 - ABSBT | Total Secured Receivables | SOURCE KNKKF1-ABSBT |
18 | ![]() |
KNKKF1 - SKFOR | A/R Summary: Total Receivables | SOURCE KNKKF1-SKFOR |
19 | ![]() |
KNKKF1 - SSOBL | A/R Summary: Special Debts | SOURCE KNKKF1-SSOBL |
20 | ![]() |
KNKKF1 - SSOBL | A/R Summary: Special Debts | SOURCE KNKKF1-SSOBL |
21 | ![]() |
KNKKF1 - TMSTMP | Time at which data was created (date and time) | SOURCE KNKKF1-TMSTMP |
22 | ![]() |
KNKKF1 - TMSTMP | Time at which data was created (date and time) | SOURCE KNKKF1-TMSTMP |
23 | ![]() |
KNKKF1 - TMSTMP | Time at which data was created (date and time) | SOURCE KNKKF1-TMSTMP |
24 | ![]() |
KNKKF1 - TMSTMP | Time at which data was created (date and time) | SOURCE KNKKF1-TMSTMP |
25 | ![]() |
KNKKF1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | SOURCE KNKKF1-VERZN |
26 | ![]() |
KNKKF1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | SOURCE KNKKF1-VERZN |
27 | ![]() |
KNKKF1 - WAERS | A/R Summary: Currency Key (Total Open Items) | SOURCE KNKKF1-WAERS |
28 | ![]() |
KNKKF1 - WAERS | A/R Summary: Currency Key (Total Open Items) | SOURCE KNKKF1-WAERS |
29 | ![]() |
KNKKF1 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | SOURCE KNKKF1-WAERSOOI |
30 | ![]() |
KNKKF1 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | SOURCE KNKKF1-WAERSOOI |
31 | ![]() |
KNKKF1 - WRBTR | A/R Summary: Amount in Document Currency | SOURCE KNKKF1-WRBTR |
32 | ![]() |
KNKKF1 - WRBTR | A/R Summary: Amount in Document Currency | SOURCE KNKKF1-WRBTR |
33 | ![]() |
KNKKF1 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | SOURCE KNKKF1-KUNNROOI |
34 | ![]() |
KNKKF1 - ABSBT | Total Secured Receivables | SOURCE KNKKF1-ABSBT |
35 | ![]() |
KNKKF1 - BELNR | A/R Summary: Document Number of Oldest Open Item | SOURCE KNKKF1-BELNR |
36 | ![]() |
KNKKF1 - BELNR | A/R Summary: Document Number of Oldest Open Item | SOURCE KNKKF1-BELNR |
37 | ![]() |
KNKKF1 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | SOURCE KNKKF1-BUKRSM |
38 | ![]() |
KNKKF1 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | SOURCE KNKKF1-BUKRSM |
39 | ![]() |
KNKKF1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | SOURCE KNKKF1-BUKRSOOI |
40 | ![]() |
KNKKF1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | SOURCE KNKKF1-BUKRSOOI |
41 | ![]() |
KNKKF1 - CRBLB | A/R Summary: Block | SOURCE KNKKF1-CRBLB |
42 | ![]() |
KNKKF1 - CRBLB | A/R Summary: Block | SOURCE KNKKF1-CRBLB |
43 | ![]() |
KNKKF1 - CTLPC | A/R Summary: Risk Category | SOURCE KNKKF1-CTLPC |
44 | ![]() |
KNKKF1 - CTLPC | A/R Summary: Risk Category | SOURCE KNKKF1-CTLPC |
45 | ![]() |
KNKKF1 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | SOURCE KNKKF1-FAEDT |
46 | ![]() |
KNKKF1 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | SOURCE KNKKF1-FAEDT |
47 | ![]() |
KNKKF1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | SOURCE KNKKF1-GJAHR |
48 | ![]() |
KNKKF1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | SOURCE KNKKF1-GJAHR |
49 | ![]() |
KNKKF1 - KKBER | Credit control area | SOURCE KNKKF1-KKBER |
50 | ![]() |
KNKKF1 - KKBER | Credit control area | SOURCE KNKKF1-KKBER |
51 | ![]() |
KNKKF1 - LOGSYS | Logical system | SOURCE KNKKF1-LOGSYS |
52 | ![]() |
KNKKF1 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | SOURCE KNKKF1-KUNNROOI |
53 | ![]() |
KNKKF1 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | SOURCE KNKKF1-KUNNRM |
54 | ![]() |
KNKKF1 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | SOURCE KNKKF1-KUNNRM |
55 | ![]() |
KNKKF1 - KUNNR | Customer Number | SOURCE KNKKF1-KUNNR |
56 | ![]() |
KNKKF1 - KUNNR | Customer Number | SOURCE KNKKF1-KUNNR |
57 | ![]() |
KNKKF1 - KUNNR | Customer Number | SOURCE KNKKF1-KUNNR |
58 | ![]() |
KNKKF1 - KNKLI | A/R Summary: Credit Account | SOURCE KNKKF1-KNKLI |
59 | ![]() |
KNKKF1 - KNKLI | A/R Summary: Credit Account | SOURCE KNKKF1-KNKLI |
60 | ![]() |
KNKKF1 - KLIMK | A/R Summary: Customer Credit Limit | SOURCE KNKKF1-KLIMK |
61 | ![]() |
KNKKF1 - KLIMK | A/R Summary: Customer Credit Limit | SOURCE KNKKF1-KLIMK |
62 | ![]() |
KNKKF1 - KKBER | Credit control area | SOURCE KNKKF1-KKBER |
63 | ![]() |
KNKKF1 - KKBER | Credit control area | SOURCE KNKKF1-KKBER |
64 | ![]() |
KNKKF1 - KUNNR | Customer Number | SOURCE KNKKF1-KUNNR |
65 | ![]() |
KNKKF2 - VERZN | Days in arrears by net due date | SOURCE *KNKKF2-VERZN |
66 | ![]() |
KNKKF2 - VERZN | Days in arrears by net due date | SOURCE KNKKF2-VERZN |
67 | ![]() |
KNKKF2 - SUMOP | A/R summary: Open items total (by days in arrears) | SOURCE KNKKF2-SUMOP |
68 | ![]() |
KNKKF2 - SUMOP | A/R summary: Open items total (by days in arrears) | SOURCE *KNKKF2-SUMOP |
69 | ![]() |
RF035 - SUMOPKUM | Cumulative Total of Open Items | SOURCE RF035-SUMOPKUM |
70 | ![]() |
RF035 - SUMOPKUM | Cumulative Total of Open Items | SOURCE *RF035-SUMOPKUM |
71 | ![]() |
RF035 - PRZOPKUM | Percentage of Sum Total | SOURCE *RF035-PRZOPKUM |
72 | ![]() |
RF035 - SUMOPKUM | Cumulative Total of Open Items | SOURCE FIELD RF035-SUMOPKUM. |
73 | ![]() |
RF035 - SUMOPKUM | Cumulative Total of Open Items | SOURCE FIELD RF035-SUMOPKUM. |
74 | ![]() |
RF035 - SFAE6 | Total of Due Items (Interval 6) | SOURCE RF035-SFAE6 |
75 | ![]() |
RF035 - SFAE5 | Total of Due Items (Interval 5) | SOURCE RF035-SFAE5 |
76 | ![]() |
RF035 - SFAE3 | Total of Due Items (Interval 3) | SOURCE RF035-SFAE3 |
77 | ![]() |
RF035 - SFAE2 | Total of Due Items (Interval 2) | SOURCE RF035-SFAE2 |
78 | ![]() |
RF035 - SFAE1 | Total of Due Items | SOURCE RF035-SFAE1 |
79 | ![]() |
RF035 - PRZOPKUM | Percentage of Sum Total | SOURCE RF035-PRZOPKUM |
80 | ![]() |
RF035 - PRZOPKUM | Percentage of Sum Total | SOURCE FIELD RF035-PRZOPKUM. |
81 | ![]() |
RF035 - PRZOPKUM | Percentage of Sum Total | SOURCE FIELD RF035-PRZOPKUM. |
82 | ![]() |
RF035 - SFAE4 | Total of Due Items (Interval 4) | SOURCE RF035-SFAE4 |
83 | ![]() |
TRAS - TAGE5 | Interval Point (Number of Days) | SOURCE TRAS-TAGE5 |
84 | ![]() |
TRAS - TAGE5 | Interval Point (Number of Days) | SOURCE *TRAS-TAGE5 |
85 | ![]() |
TRAS - TAGE4 | Interval Point (Number of Days) | SOURCE TRAS-TAGE4 |
86 | ![]() |
TRAS - TAGE4 | Interval Point (Number of Days) | SOURCE *TRAS-TAGE4 |
87 | ![]() |
TRAS - TAGE3 | Interval Point (Number of Days) | SOURCE TRAS-TAGE3 |
88 | ![]() |
TRAS - TAGE3 | Interval Point (Number of Days) | SOURCE *TRAS-TAGE3 |
89 | ![]() |
TRAS - TAGE2 | Interval Point (Number of Days) | SOURCE TRAS-TAGE2 |
90 | ![]() |
TRAS - TAGE2 | Interval Point (Number of Days) | SOURCE *TRAS-TAGE2 |
91 | ![]() |
TRAS - TAGE1 | Interval Point (Number of Days) | SOURCE TRAS-TAGE1 |
92 | ![]() |
TRAS - TAGE1 | Interval Point (Number of Days) | SOURCE *TRAS-TAGE1 |