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