Table/Structure Field list used by SAP ABAP Program FV50KF0K_KREDIT_UPDATE (Include fv50kf0k_kredit_update)
SAP ABAP Program FV50KF0K_KREDIT_UPDATE (Include fv50kf0k_kredit_update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FINCHDEL - MSGNO | Message Number | |
2 | Table/Structure Field | FINCHDEL - MSGTY | Message Type | |
3 | Table/Structure Field | FINCHDEL - MSGV1 | Message Variable | |
4 | Table/Structure Field | FINCHDEL - MSGV2 | Message Variable | |
5 | Table/Structure Field | FINCHDEL - MSGV3 | Message Variable | |
6 | Table/Structure Field | FINCHDEL - MSGV4 | Message Variable | |
7 | Table/Structure Field | FINCHDEL - MSGID | Message Class | |
8 | Table/Structure Field | KNKK - KKBER | Credit control area | |
9 | Table/Structure Field | KNKK - SBGRP | Credit Representative Group for Credit Management | |
10 | Table/Structure Field | KNKK - KNKLI | Customer's account number with credit limit reference | |
11 | Table/Structure Field | KNKK - GRUPP | Customer credit group | |
12 | Table/Structure Field | KNKK - CTLPC | Credit management: Risk category | |
13 | Table/Structure Field | KURGV - KKBER | Credit control area | |
14 | Table/Structure Field | KURGV - SBGRP | Credit Representative Group for Credit Management | |
15 | Table/Structure Field | LIKP - GRUPP | Customer credit group | |
16 | Table/Structure Field | LIKP - VBELN | Delivery | |
17 | Table/Structure Field | LIKP - SBGRP | Credit Representative Group for Credit Management | |
18 | Table/Structure Field | LIKP - KNKLI | Customer's account number with credit limit reference | |
19 | Table/Structure Field | LIKP - KKBER | Credit control area | |
20 | Table/Structure Field | LIKP - CTLPC | Credit management: Risk category | |
21 | Table/Structure Field | LIKP - CMWAE | Currency key of credit control area | |
22 | Table/Structure Field | R185D - DATALOSS | Name of the dialog type | |
23 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | Table/Structure Field | T014 - WAERS | Currency Key | |
25 | Table/Structure Field | TVLK - PARGR | Partner Determination Procedure | |
26 | Table/Structure Field | V50AGL - NO_COMMIT | Flag: No Commit to be performed | |
27 | Table/Structure Field | VBPA - POSNR | Item number of the SD document | |
28 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
29 | Table/Structure Field | VBPAD - UPDKZ | Update indicator | |
30 | Table/Structure Field | VBPAVB - UPDKZ | Update indicator | |
31 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
32 | Table/Structure Field | VBUK - WBSTK | Total goods movement status |