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