Table/Structure Field list used by SAP ABAP Program SAPMF02C (Credit Management Master Data)
SAP ABAP Program
SAPMF02C (Credit Management Master Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - BELNR | Accounting Document Number | SOURCE BSID-BELNR |
2 | ![]() |
BSID - BELNR | Accounting Document Number | SOURCE BSID-BELNR |
3 | ![]() |
BSID - BUKRS | Company Code | SOURCE BSID-BUKRS |
4 | ![]() |
BSID - BUKRS | Company Code | SOURCE BSID-BUKRS |
5 | ![]() |
BSID - GJAHR | Fiscal Year | SOURCE BSID-GJAHR |
6 | ![]() |
BSID - GJAHR | Fiscal Year | SOURCE BSID-GJAHR |
7 | ![]() |
BSID - KUNNR | Customer Number | SOURCE BSID-KUNNR |
8 | ![]() |
BSID - KUNNR | Customer Number | SOURCE BSID-KUNNR |
9 | ![]() |
BSID - WAERS | Currency Key | SOURCE BSID-WAERS |
10 | ![]() |
BSID - WAERS | Currency Key | SOURCE BSID-WAERS |
11 | ![]() |
BSID - WRBTR | Amount in document currency | SOURCE BSID-WRBTR |
12 | ![]() |
BSID - WRBTR | Amount in document currency | SOURCE BSID-WRBTR |
13 | ![]() |
KNA1 - ANRED | Title | SOURCE KNA1-ANRED |
14 | ![]() |
KNA1 - ANRED | Title | SOURCE KNA1-ANRED |
15 | ![]() |
KNA1 - DATLT | Data communication line no. | SOURCE KNA1-DATLT |
16 | ![]() |
KNA1 - DATLT | Data communication line no. | SOURCE KNA1-DATLT |
17 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
18 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
19 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
20 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
21 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
22 | ![]() |
KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
23 | ![]() |
KNA1 - LAND1 | Country Key | SOURCE KNA1-LAND1 |
24 | ![]() |
KNA1 - LAND1 | Country Key | SOURCE KNA1-LAND1 |
25 | ![]() |
KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
26 | ![]() |
KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
27 | ![]() |
KNA1 - NAME2 | Name 2 | SOURCE KNA1-NAME2 |
28 | ![]() |
KNA1 - NAME3 | Name 3 | SOURCE KNA1-NAME3 |
29 | ![]() |
KNA1 - NAME4 | Name 4 | SOURCE KNA1-NAME4 |
30 | ![]() |
KNA1 - ORT01 | City | SOURCE KNA1-ORT01 |
31 | ![]() |
KNA1 - ORT01 | City | SOURCE KNA1-ORT01 |
32 | ![]() |
KNA1 - ORT02 | District | SOURCE KNA1-ORT02 |
33 | ![]() |
KNA1 - ORT02 | District | SOURCE KNA1-ORT02 |
34 | ![]() |
KNA1 - PFACH | PO Box | SOURCE KNA1-PFACH |
35 | ![]() |
KNA1 - PFACH | PO Box | SOURCE KNA1-PFACH |
36 | ![]() |
KNA1 - PFORT | PO Box city | SOURCE KNA1-PFORT |
37 | ![]() |
KNA1 - PFORT | PO Box city | SOURCE KNA1-PFORT |
38 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | SOURCE KNA1-PSTL2 |
39 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | SOURCE KNA1-PSTL2 |
40 | ![]() |
KNA1 - PSTLZ | Postal Code | SOURCE KNA1-PSTLZ |
41 | ![]() |
KNA1 - PSTLZ | Postal Code | SOURCE KNA1-PSTLZ |
42 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | SOURCE KNA1-REGIO |
43 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | SOURCE KNA1-REGIO |
44 | ![]() |
KNA1 - SORTL | Sort field | SOURCE KNA1-SORTL |
45 | ![]() |
KNA1 - SORTL | Sort field | SOURCE KNA1-SORTL |
46 | ![]() |
KNA1 - SPRAS | Language Key | SOURCE KNA1-SPRAS |
47 | ![]() |
KNA1 - SPRAS | Language Key | SOURCE KNA1-SPRAS |
48 | ![]() |
KNA1 - STRAS | House number and street | SOURCE KNA1-STRAS |
49 | ![]() |
KNA1 - STRAS | House number and street | SOURCE KNA1-STRAS |
50 | ![]() |
KNA1 - TELBX | Telebox number | SOURCE KNA1-TELBX |
51 | ![]() |
KNA1 - TELBX | Telebox number | SOURCE KNA1-TELBX |
52 | ![]() |
KNA1 - TELF1 | First telephone number | SOURCE KNA1-TELF1 |
53 | ![]() |
KNA1 - TELF1 | First telephone number | SOURCE KNA1-TELF1 |
54 | ![]() |
KNA1 - TELF2 | Second telephone number | SOURCE KNA1-TELF2 |
55 | ![]() |
KNA1 - TELF2 | Second telephone number | SOURCE KNA1-TELF2 |
56 | ![]() |
KNA1 - TELFX | Fax Number | SOURCE KNA1-TELFX |
57 | ![]() |
KNA1 - TELFX | Fax Number | SOURCE KNA1-TELFX |
58 | ![]() |
KNA1 - TELTX | Teletex number | SOURCE KNA1-TELTX |
59 | ![]() |
KNA1 - TELTX | Teletex number | SOURCE KNA1-TELTX |
60 | ![]() |
KNA1 - TELX1 | Telex number | SOURCE KNA1-TELX1 |
61 | ![]() |
KNA1 - TELX1 | Telex number | SOURCE KNA1-TELX1 |
62 | ![]() |
KNB1 - KULTG | Probable time until check is paid | SOURCE KNB1-KULTG |
63 | ![]() |
KNB1 - KULTG | Probable time until check is paid | SOURCE KNB1-KULTG |
64 | ![]() |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE KNB1-TOGRU |
65 | ![]() |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE KNB1-TOGRU |
66 | ![]() |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE KNB1-WAKON |
67 | ![]() |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE KNB1-WAKON |
68 | ![]() |
KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE KNB1-XZVER |
69 | ![]() |
KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE KNB1-XZVER |
70 | ![]() |
KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
71 | ![]() |
KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
72 | ![]() |
KNB5 - BUSAB | Dunning clerk | SOURCE KNB5-BUSAB |
73 | ![]() |
KNB5 - BUSAB | Dunning clerk | SOURCE KNB5-BUSAB |
74 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
75 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
76 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
77 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
78 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE KNB5-KNRMA |
79 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE KNB5-KNRMA |
80 | ![]() |
KNB5 - MABER | Dunning Area | SOURCE KNB5-MABER |
81 | ![]() |
KNB5 - MABER | Dunning Area | SOURCE KNB5-MABER |
82 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
83 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
84 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
85 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
86 | ![]() |
KNB5 - MAHNA | Dunning Procedure | SOURCE KNB5-MAHNA |
87 | ![]() |
KNB5 - MAHNA | Dunning Procedure | SOURCE KNB5-MAHNA |
88 | ![]() |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
89 | ![]() |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
90 | ![]() |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
91 | ![]() |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
92 | ![]() |
KNB5 - MANSP | Dunning block | SOURCE KNB5-MANSP |
93 | ![]() |
KNB5 - MANSP | Dunning block | SOURCE KNB5-MANSP |
94 | ![]() |
KNC1 - BABZG | Authorized deductions (in local currency) | SOURCE KNC1-BABZG |
95 | ![]() |
KNC1 - BABZG | Authorized deductions (in local currency) | SOURCE KNC1-BABZG |
96 | ![]() |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | SOURCE KNC1-KUMAG |
97 | ![]() |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | SOURCE KNC1-KUMAG |
98 | ![]() |
KNC1 - UABZG | Accepted deductions taken after end of discount period | SOURCE KNC1-UABZG |
99 | ![]() |
KNC1 - UABZG | Accepted deductions taken after end of discount period | SOURCE KNC1-UABZG |
100 | ![]() |
KNKA - DLAUS | Date of the last general information | SOURCE FIELD KNKA-DLAUS. |
101 | ![]() |
KNKA - DLAUS | Date of the last general information | SOURCE KNKA-DLAUS |
102 | ![]() |
KNKA - DLAUS | Date of the last general information | SOURCE KNKA-DLAUS |
103 | ![]() |
KNKA - KLIME | Credit limit: Limit for individual control area | SOURCE FIELD KNKA-KLIME. |
104 | ![]() |
KNKA - KLIME | Credit limit: Limit for individual control area | SOURCE KNKA-KLIME |
105 | ![]() |
KNKA - KLIME | Credit limit: Limit for individual control area | SOURCE KNKA-KLIME |
106 | ![]() |
KNKA - KLIMG | Credit limit: Total limit across all control areas | SOURCE FIELD KNKA-KLIMG. |
107 | ![]() |
KNKA - KLIMG | Credit limit: Total limit across all control areas | SOURCE KNKA-KLIMG |
108 | ![]() |
KNKA - KLIMG | Credit limit: Total limit across all control areas | SOURCE KNKA-KLIMG |
109 | ![]() |
KNKA - WAERS | Currency Key | SOURCE FIELD KNKA-WAERS. |
110 | ![]() |
KNKA - WAERS | Currency Key | SOURCE KNKA-WAERS |
111 | ![]() |
KNKA - WAERS | Currency Key | SOURCE KNKA-WAERS |
112 | ![]() |
KNKK - ABSBT | Total Secured Receivables | SOURCE KNKK-ABSBT |
113 | ![]() |
KNKK - ABSBT | Total Secured Receivables | SOURCE KNKK-ABSBT |
114 | ![]() |
KNKK - AEDAT | Date of Last Change | SOURCE KNKK-AEDAT |
115 | ![]() |
KNKK - AEDAT | Date of Last Change | SOURCE KNKK-AEDAT |
116 | ![]() |
KNKK - AENAM | Last changed by | SOURCE KNKK-AENAM |
117 | ![]() |
KNKK - AENAM | Last changed by | SOURCE KNKK-AENAM |
118 | ![]() |
KNKK - AETXT | Date of Last Text Change | SOURCE KNKK-AETXT |
119 | ![]() |
KNKK - AETXT | Date of Last Text Change | SOURCE KNKK-AETXT |
120 | ![]() |
KNKK - CASHA | Amount of Last Payment | SOURCE KNKK-CASHA |
121 | ![]() |
KNKK - CASHA | Amount of Last Payment | SOURCE KNKK-CASHA |
122 | ![]() |
KNKK - CASHC | Currency of Last Payment | SOURCE KNKK-CASHC |
123 | ![]() |
KNKK - CASHC | Currency of Last Payment | SOURCE KNKK-CASHC |
124 | ![]() |
KNKK - CASHD | Date of Last Payment | SOURCE KNKK-CASHD |
125 | ![]() |
KNKK - CASHD | Date of Last Payment | SOURCE KNKK-CASHD |
126 | ![]() |
KNKK - CRBLB | Indicator: Blocked by credit management ? | SOURCE KNKK-CRBLB |
127 | ![]() |
KNKK - CRBLB | Indicator: Blocked by credit management ? | SOURCE KNKK-CRBLB |
128 | ![]() |
KNKK - CRBLB | Indicator: Blocked by credit management ? | SOURCE KNKK-CRBLB |
129 | ![]() |
KNKK - CRBLB | Indicator: Blocked by credit management ? | SOURCE KNKK-CRBLB |
130 | ![]() |
KNKK - CTLPC | Credit management: Risk category | SOURCE KNKK-CTLPC |
131 | ![]() |
KNKK - CTLPC | Credit management: Risk category | SOURCE KNKK-CTLPC |
132 | ![]() |
KNKK - CTLPC | Credit management: Risk category | SOURCE FIELD KNKK-CTLPC MODULE KNKK-CTLPC. |
133 | ![]() |
KNKK - CTLPC | Credit management: Risk category | SOURCE KNKK-CTLPC |
134 | ![]() |
KNKK - CTLPC | Credit management: Risk category | SOURCE KNKK-CTLPC |
135 | ![]() |
KNKK - DBEKR | Recommended credit limit | SOURCE FIELD KNKK-DBEKR. |
136 | ![]() |
KNKK - DBEKR | Recommended credit limit | SOURCE KNKK-DBEKR |
137 | ![]() |
KNKK - DBEKR | Recommended credit limit | SOURCE KNKK-DBEKR |
138 | ![]() |
KNKK - DBMON | Date Monitoring | SOURCE KNKK-DBMON |
139 | ![]() |
KNKK - DBMON | Date Monitoring | SOURCE KNKK-DBMON |
140 | ![]() |
KNKK - DBMON | Date Monitoring | SOURCE KNKK-DBMON |
141 | ![]() |
KNKK - DBMON | Date Monitoring | SOURCE KNKK-DBMON |
142 | ![]() |
KNKK - DBPAY | Payment Index | SOURCE KNKK-DBPAY |
143 | ![]() |
KNKK - DBPAY | Payment Index | SOURCE KNKK-DBPAY |
144 | ![]() |
KNKK - DBPAY | Payment Index | SOURCE KNKK-DBPAY |
145 | ![]() |
KNKK - DBPAY | Payment Index | SOURCE KNKK-DBPAY |
146 | ![]() |
KNKK - DBRTG | Rating | SOURCE KNKK-DBRTG |
147 | ![]() |
KNKK - DBRTG | Rating | SOURCE KNKK-DBRTG |
148 | ![]() |
KNKK - DBRTG | Rating | SOURCE KNKK-DBRTG |
149 | ![]() |
KNKK - DBRTG | Rating | SOURCE KNKK-DBRTG |
150 | ![]() |
KNKK - DBWAE | Currency of recommended credit limit | SOURCE FIELD KNKK-DBWAE. |
151 | ![]() |
KNKK - DBWAE | Currency of recommended credit limit | SOURCE KNKK-DBWAE |
152 | ![]() |
KNKK - DTREV | Last internal review | SOURCE KNKK-DTREV |
153 | ![]() |
KNKK - DTREV | Last internal review | SOURCE KNKK-DTREV |
154 | ![]() |
KNKK - DTREV | Last internal review | SOURCE FIELD KNKK-DTREV. |
155 | ![]() |
KNKK - DTREV | Last internal review | SOURCE KNKK-DTREV |
156 | ![]() |
KNKK - DTREV | Last internal review | SOURCE KNKK-DTREV |
157 | ![]() |
KNKK - ERDAT | Date on which the Record Was Created | SOURCE KNKK-ERDAT |
158 | ![]() |
KNKK - ERDAT | Date on which the Record Was Created | SOURCE KNKK-ERDAT |
159 | ![]() |
KNKK - ERNAM | Name of Person who Created the Object | SOURCE KNKK-ERNAM |
160 | ![]() |
KNKK - ERNAM | Name of Person who Created the Object | SOURCE KNKK-ERNAM |
161 | ![]() |
KNKK - GRUPP | Customer credit group | SOURCE FIELD KNKK-GRUPP MODULE KNKK-GRUPP. |
162 | ![]() |
KNKK - GRUPP | Customer credit group | SOURCE KNKK-GRUPP |
163 | ![]() |
KNKK - GRUPP | Customer credit group | SOURCE KNKK-GRUPP |
164 | ![]() |
KNKK - KDGRP | Customer Group | SOURCE KNKK-KDGRP |
165 | ![]() |
KNKK - KDGRP | Customer Group | SOURCE KNKK-KDGRP |
166 | ![]() |
KNKK - KKBER | Credit control area | SOURCE *KNKK-KKBER |
167 | ![]() |
KNKK - KKBER | Credit control area | SOURCE *KNKK-KKBER |
168 | ![]() |
KNKK - KKBER | Credit control area | SOURCE FIELD *KNKK-KKBER. |
169 | ![]() |
KNKK - KKBER | Credit control area | SOURCE KNKK-KKBER |
170 | ![]() |
KNKK - KKBER | Credit control area | SOURCE *KNKK-KKBER |
171 | ![]() |
KNKK - KKBER | Credit control area | SOURCE FIELD *KNKK-KKBER. |
172 | ![]() |
KNKK - KKBER | Credit control area | SOURCE KNKK-KKBER |
173 | ![]() |
KNKK - KKBER | Credit control area | SOURCE *KNKK-KKBER |
174 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE MODULE KNKK-KLIMK. |
175 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE KNKK-KLIMK |
176 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE KNKK-KLIMK |
177 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE FIELD *KNKK-KLIMK. |
178 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE KNKK-KLIMK |
179 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE *KNKK-KLIMK |
180 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE FIELD *KNKK-KLIMK. |
181 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE KNKK-KLIMK |
182 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE *KNKK-KLIMK |
183 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE *KNKK-KLIMK |
184 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE *KNKK-KLIMK |
185 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE FIELD KNKK-KLIMK. |
186 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE KNKK-KLIMK |
187 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE KNKK-KLIMK |
188 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE KNKK-KNKLI |
189 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE KNKK-KNKLI |
190 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE FIELD KNKK-KNKLI MODULE D1007_PRUEFEN. |
191 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE *KNKK-KNKLI |
192 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE KNKK-KNKLI |
193 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE FIELD *KNKK-KNKLI. |
194 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE *KNKK-KNKLI |
195 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE KNKK-KNKLI |
196 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE FIELD *KNKK-KNKLI. |
197 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE KNKK-KNKLI |
198 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE KNKK-KNKLI |
199 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE FIELD KNKK-KNKLI. |
200 | ![]() |
KNKK - KRAUS | Credit information number | SOURCE FIELD KNKK-KRAUS MODULE KNKK-KRAUS. |
201 | ![]() |
KNKK - KRAUS | Credit information number | SOURCE KNKK-KRAUS |
202 | ![]() |
KNKK - KRAUS | Credit information number | SOURCE KNKK-KRAUS |
203 | ![]() |
KNKK - KUNNR | Customer Number | SOURCE *KNKK-KUNNR |
204 | ![]() |
KNKK - KUNNR | Customer Number | SOURCE *KNKK-KUNNR |
205 | ![]() |
KNKK - NXTRV | Next internal review | SOURCE FIELD KNKK-NXTRV. |
206 | ![]() |
KNKK - NXTRV | Next internal review | SOURCE KNKK-NXTRV |
207 | ![]() |
KNKK - NXTRV | Next internal review | SOURCE KNKK-NXTRV |
208 | ![]() |
KNKK - REVDB | Last review (external) | SOURCE KNKK-REVDB |
209 | ![]() |
KNKK - REVDB | Last review (external) | SOURCE KNKK-REVDB |
210 | ![]() |
KNKK - REVDB | Last review (external) | SOURCE FIELD KNKK-REVDB MODULE KNKK-REVDB. |
211 | ![]() |
KNKK - REVDB | Last review (external) | SOURCE KNKK-REVDB |
212 | ![]() |
KNKK - REVDB | Last review (external) | SOURCE KNKK-REVDB |
213 | ![]() |
KNKK - SBDAT | Reference Date | SOURCE KNKK-SBDAT |
214 | ![]() |
KNKK - SBDAT | Reference Date | SOURCE KNKK-SBDAT |
215 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | SOURCE KNKK-SBGRP |
216 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | SOURCE KNKK-SBGRP |
217 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | SOURCE FIELD KNKK-SBGRP MODULE KNKK-SBGRP. |
218 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | SOURCE KNKK-SBGRP |
219 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | SOURCE KNKK-SBGRP |
220 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | SOURCE KNKK-SKFOR |
221 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | SOURCE KNKK-SKFOR |
222 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check | SOURCE KNKK-SSOBL |
223 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check | SOURCE KNKK-SSOBL |
224 | ![]() |
RF02L - D0105 | Process data? | SOURCE FIELD RF02L-D0105. |
225 | ![]() |
RF02L - D0105 | Process data? | SOURCE RF02L-D0105 |
226 | ![]() |
RF02L - D0105 | Process data? | SOURCE RF02L-D0105 |
227 | ![]() |
RF02L - D0110 | Process data? | SOURCE FIELD RF02L-D0110. |
228 | ![]() |
RF02L - D0110 | Process data? | SOURCE RF02L-D0110 |
229 | ![]() |
RF02L - D0110 | Process data? | SOURCE RF02L-D0110 |
230 | ![]() |
RF02L - D0120 | Process data? | SOURCE FIELD RF02L-D0120. |
231 | ![]() |
RF02L - D0120 | Process data? | SOURCE RF02L-D0120 |
232 | ![]() |
RF02L - D0120 | Process data? | SOURCE RF02L-D0120 |
233 | ![]() |
RF02L - D0210 | Process data? | SOURCE FIELD RF02L-D0210. |
234 | ![]() |
RF02L - D0210 | Process data? | SOURCE RF02L-D0210 |
235 | ![]() |
RF02L - D0210 | Process data? | SOURCE RF02L-D0210 |
236 | ![]() |
RF02L - D0220 | Process data? | SOURCE FIELD RF02L-D0220. |
237 | ![]() |
RF02L - D0220 | Process data? | SOURCE RF02L-D0220 |
238 | ![]() |
RF02L - D0220 | Process data? | SOURCE RF02L-D0220 |
239 | ![]() |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | SOURCE RF02L-DSOIN |
240 | ![]() |
RF02L - DSOIN | DSO ratio (outstanding receivables in sales days) | SOURCE RF02L-DSOIN |
241 | ![]() |
RF02L - HORDA | Date of credit horizon | SOURCE FIELD RF02L-HORDA MODULE RF02L-HORDA ON REQUEST. |
242 | ![]() |
RF02L - HORDA | Date of credit horizon | SOURCE RF02L-HORDA |
243 | ![]() |
RF02L - HORDA | Date of credit horizon | SOURCE RF02L-HORDA |
244 | ![]() |
RF02L - HORDA | Date of credit horizon | SOURCE FIELD RF02L-HORDA MODULE RF02L-HORDA ON REQUEST. |
245 | ![]() |
RF02L - HORDA | Date of credit horizon | SOURCE RF02L-HORDA |
246 | ![]() |
RF02L - HORDA | Date of credit horizon | SOURCE RF02L-HORDA |
247 | ![]() |
RF02L - KKBER | Credit control area | SOURCE RF02L-KKBER |
248 | ![]() |
RF02L - KKBER | Credit control area | SOURCE RF02L-KKBER |
249 | ![]() |
RF02L - KKBER | Credit control area | SOURCE RF02L-KKBER |
250 | ![]() |
RF02L - KKBER | Credit control area | SOURCE RF02L-KKBER |
251 | ![]() |
RF02L - KKBER | Credit control area | SOURCE RF02L-KKBER |
252 | ![]() |
RF02L - KKBER | Credit control area | SOURCE RF02L-KKBER |
253 | ![]() |
RF02L - KKBER | Credit control area | SOURCE RF02L-KKBER |
254 | ![]() |
RF02L - KKBER | Credit control area | SOURCE RF02L-KKBER |
255 | ![]() |
RF02L - KKBER | Credit control area | SOURCE FIELD RF02L-KKBER. |
256 | ![]() |
RF02L - KKBTX | Description of the credit control area | SOURCE RF02L-KKBTX |
257 | ![]() |
RF02L - KKBTX | Description of the credit control area | SOURCE RF02L-KKBTX |
258 | ![]() |
RF02L - KKBTX | Description of the credit control area | SOURCE RF02L-KKBTX |
259 | ![]() |
RF02L - KLIME | Largest individual limit of a credit control area | SOURCE RF02L-KLIME |
260 | ![]() |
RF02L - KLIME | Largest individual limit of a credit control area | SOURCE RF02L-KLIME |
261 | ![]() |
RF02L - KLIMG | Credit limit: Total limit across all control areas | SOURCE RF02L-KLIMG |
262 | ![]() |
RF02L - KLIMG | Credit limit: Total limit across all control areas | SOURCE RF02L-KLIMG |
263 | ![]() |
RF02L - KLPRZ | Credit limit used | SOURCE RF02L-KLPRZ |
264 | ![]() |
RF02L - KLPRZ | Credit limit used | SOURCE RF02L-KLPRZ |
265 | ![]() |
RF02L - KLPRZ | Credit limit used | SOURCE RF02L-KLPRZ |
266 | ![]() |
RF02L - KLPRZ | Credit limit used | SOURCE RF02L-KLPRZ |
267 | ![]() |
RF02L - KLPRZ | Credit limit used | SOURCE *RF02L-KLPRZ |
268 | ![]() |
RF02L - KLPRZ | Credit limit used | SOURCE *RF02L-KLPRZ |
269 | ![]() |
RF02L - KUNDE | Customer Number | SOURCE RF02L-KUNDE |
270 | ![]() |
RF02L - KUNDE | Customer Number | SOURCE RF02L-KUNDE |
271 | ![]() |
RF02L - KUNDE | Customer Number | SOURCE RF02L-KUNDE |
272 | ![]() |
RF02L - KUNDE | Customer Number | SOURCE RF02L-KUNDE |
273 | ![]() |
RF02L - KUNDE | Customer Number | SOURCE RF02L-KUNDE |
274 | ![]() |
RF02L - KUNDE | Customer Number | SOURCE RF02L-KUNDE |
275 | ![]() |
RF02L - KUNNR | Customer Account Number | SOURCE FIELD RF02L-KUNNR. |
276 | ![]() |
RF02L - KUNNR | Customer Account Number | SOURCE RF02L-KUNNR |
277 | ![]() |
RF02L - KUNNR | Customer Account Number | SOURCE RF02L-KUNNR |
278 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | SOURCE RF02L-OBLIG |
279 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | SOURCE RF02L-OBLIG |
280 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | SOURCE RF02L-OBLIG |
281 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | SOURCE RF02L-OBLIG |
282 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | SOURCE *RF02L-OBLIG |
283 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | SOURCE *RF02L-OBLIG |
284 | ![]() |
RF02L - SAUFT | Total of the sales values for the credit limit check | SOURCE RF02L-SAUFT |
285 | ![]() |
RF02L - SAUFT | Total of the sales values for the credit limit check | SOURCE RF02L-SAUFT |
286 | ![]() |
RF02L - SAUFT | Total of the sales values for the credit limit check | SOURCE RF02L-SAUFT |
287 | ![]() |
RF02L - SAUFT | Total of the sales values for the credit limit check | SOURCE RF02L-SAUFT |
288 | ![]() |
RF02L - TXT01 | Note text | SOURCE RF02L-TXT01 |
289 | ![]() |
RF02L - WAERB | Currency in which the credit limit is to be defined | SOURCE RF02L-WAERB |
290 | ![]() |
RF02L - WAERB | Currency in which the credit limit is to be defined | SOURCE RF02L-WAERB |
291 | ![]() |
RF02L - WAERB | Currency in which the credit limit is to be defined | SOURCE RF02L-WAERB |
292 | ![]() |
RF02L - WAERB | Currency in which the credit limit is to be defined | SOURCE RF02L-WAERB |
293 | ![]() |
RF02L - XTEXT | Indicator: Texts exist ? | SOURCE RF02L-XTEXT |
294 | ![]() |
RF02L - XTEXT | Indicator: Texts exist ? | SOURCE RF02L-XTEXT |
295 | ![]() |
RF42B - AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | SOURCE RF42B-AGNXX |
296 | ![]() |
RF42B - AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | SOURCE RF42B-AGNXX |
297 | ![]() |
RF42B - AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | SOURCE field rf42b-agnxx. |
298 | ![]() |
RF42B - AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | SOURCE *RF42B-AGNXX |
299 | ![]() |
RF42B - AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | SOURCE RF42B-AGNXX |
300 | ![]() |
RF42B - AGSXX | Gross Total of Cleared Items without Cash Discount Loss | SOURCE RF42B-AGSXX |
301 | ![]() |
RF42B - AGSXX | Gross Total of Cleared Items without Cash Discount Loss | SOURCE RF42B-AGSXX |
302 | ![]() |
RF42B - AGSXX | Gross Total of Cleared Items without Cash Discount Loss | SOURCE field rf42b-agsxx. |
303 | ![]() |
RF42B - AGSXX | Gross Total of Cleared Items without Cash Discount Loss | SOURCE *RF42B-AGSXX |
304 | ![]() |
RF42B - AGSXX | Gross Total of Cleared Items without Cash Discount Loss | SOURCE RF42B-AGSXX |
305 | ![]() |
RF42B - ANZXX | Number of Incoming Payments during the Period | SOURCE field rf42b-anzxx. |
306 | ![]() |
RF42B - ANZXX | Number of Incoming Payments during the Period | SOURCE *RF42B-ANZXX |
307 | ![]() |
RF42B - ANZXX | Number of Incoming Payments during the Period | SOURCE RF42B-ANZXX |
308 | ![]() |
RF42B - KJAHR | Calendar Year | SOURCE field rf42b-kjahr. |
309 | ![]() |
RF42B - KJAHR | Calendar Year | SOURCE *RF42B-KJAHR |
310 | ![]() |
RF42B - KJAHR | Calendar Year | SOURCE RF42B-KJAHR |
311 | ![]() |
RF42B - KMONA | Calendar Month | SOURCE field rf42b-kmona. |
312 | ![]() |
RF42B - KMONA | Calendar Month | SOURCE *RF42B-KMONA |
313 | ![]() |
RF42B - KMONA | Calendar Month | SOURCE RF42B-KMONA |
314 | ![]() |
RF42B - VZNXX | Average arrears with payments without cash discount taken | SOURCE RF42B-VZNXX |
315 | ![]() |
RF42B - VZNXX | Average arrears with payments without cash discount taken | SOURCE field rf42b-vznxx. |
316 | ![]() |
RF42B - VZNXX | Average arrears with payments without cash discount taken | SOURCE *RF42B-VZNXX |
317 | ![]() |
RF42B - VZNXX | Average arrears with payments without cash discount taken | SOURCE RF42B-VZNXX |
318 | ![]() |
RF42B - VZSXX | Average arrears with cash discount payments | SOURCE RF42B-VZSXX |
319 | ![]() |
RF42B - VZSXX | Average arrears with cash discount payments | SOURCE field rf42b-vzsxx. |
320 | ![]() |
RF42B - VZSXX | Average arrears with cash discount payments | SOURCE *RF42B-VZSXX |
321 | ![]() |
RF42B - VZSXX | Average arrears with cash discount payments | SOURCE RF42B-VZSXX |
322 | ![]() |
RFPOS - FAEDT | Net Due Date | SOURCE RFPOS-FAEDT |
323 | ![]() |
RFPOS - FAEDT | Net Due Date | SOURCE RFPOS-FAEDT |
324 | ![]() |
RFPOS - VERZN | Days in Arrears by Net Due Date | SOURCE RFPOS-VERZN |
325 | ![]() |
RFPOS - VERZN | Days in Arrears by Net Due Date | SOURCE RFPOS-VERZN |
326 | ![]() |
S066 - OEIKW | Open sales order credit value (schedule lines) | SOURCE S066-OEIKW |
327 | ![]() |
S066 - OEIKW | Open sales order credit value (schedule lines) | SOURCE S066-OEIKW |
328 | ![]() |
S067 - OFAKW | Open billing document credit value | SOURCE S067-OFAKW |
329 | ![]() |
S067 - OFAKW | Open billing document credit value | SOURCE S067-OFAKW |
330 | ![]() |
S067 - OLIKW | Open delivery credit value | SOURCE S067-OLIKW |
331 | ![]() |
S067 - OLIKW | Open delivery credit value | SOURCE S067-OLIKW |
332 | ![]() |
T014 - WAERS | Currency Key | SOURCE *T014-WAERS |
333 | ![]() |
T014 - WAERS | Currency Key | SOURCE T014-WAERS |
334 | ![]() |
T014 - WAERS | Currency Key | SOURCE FIELD *T014-WAERS. |
335 | ![]() |
T014 - WAERS | Currency Key | SOURCE *T014-WAERS |
336 | ![]() |
T014 - WAERS | Currency Key | SOURCE T014-WAERS |
337 | ![]() |
T014 - WAERS | Currency Key | SOURCE FIELD *T014-WAERS. |
338 | ![]() |
T014T - KKBTX | Description of the credit control area | SOURCE *T014T-KKBTX |
339 | ![]() |
T014T - KKBTX | Description of the credit control area | SOURCE T014T-KKBTX |
340 | ![]() |
T014T - KKBTX | Description of the credit control area | SOURCE T014T-KKBTX |
341 | ![]() |
T014T - KKBTX | Description of the credit control area | SOURCE *T014T-KKBTX |
342 | ![]() |
T014T - KKBTX | Description of the credit control area | SOURCE FIELD T014T-KKBTX. |
343 | ![]() |
T014T - KKBTX | Description of the credit control area | SOURCE FIELD T014T-KKBTX. |
344 | ![]() |
T014T - KKBTX | Description of the credit control area | SOURCE T014T-KKBTX |
345 | ![]() |
T014T - KKBTX | Description of the credit control area | SOURCE FIELD T014T-KKBTX. |
346 | ![]() |
T024B - STEXT | Name of the credit representative group | SOURCE T024B-STEXT |
347 | ![]() |
T691C - GTEXT | Name of the group | SOURCE T691C-GTEXT |
348 | ![]() |
T691T - RTEXT | Name of the risk class | SOURCE T691T-RTEXT |