Table/Structure Field list used by SAP ABAP Program UKM_RFDKLI20_AR (FSCM: FI Recreation of Credit Data after Organizational Changes)
SAP ABAP Program
UKM_RFDKLI20_AR (FSCM: FI Recreation of Credit Data after Organizational Changes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
BSEG - ABSBT | Credit Management: Hedged Amount | |
3 | ![]() |
BSEG - ZUONR | Assignment number | |
4 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
5 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
6 | ![]() |
BSEG - KUNNR | Customer Number | |
7 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
8 | ![]() |
BSEG - KKBER | Credit control area | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - DMBTR | Amount in local currency | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - AUGDT | Clearing Date | |
15 | ![]() |
BSID - ZUONR | Assignment number | |
16 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
17 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
18 | ![]() |
BSID - MANDT | Client | |
19 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSID - KUNNR | Customer Number | |
21 | ![]() |
BSID - GJAHR | Fiscal Year | |
22 | ![]() |
BSID - BUKRS | Company Code | |
23 | ![]() |
BSID - BELNR | Accounting Document Number | |
24 | ![]() |
BSID - AUGDT | Clearing Date | |
25 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
26 | ![]() |
BSID - KKBER | Credit control area | |
27 | ![]() |
DD03P - FIELDNAME | Field Name | |
28 | ![]() |
DISVARIANT - VARIANT | Layout | |
29 | ![]() |
RFPDO1 - ALLGTEST | Test Run | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
T014 - KKBER | Credit control area | |
33 | ![]() |
T014 - WAERS | Currency Key | |
34 | ![]() |
T053R - BUKRS | Company Code | |
35 | ![]() |
T053R - RSTGR | Reason Code for Payments | |
36 | ![]() |
T053R - XSTRP | Indicator: Disputed item? | |
37 | ![]() |
T074U - UMSKZ | Special G/L Indicator |