Table/Structure Field list used by SAP ABAP Program LVV02F33 (FILL_DEB_DATA_WITH_E1KNKKM)
SAP ABAP Program
LVV02F33 (FILL_DEB_DATA_WITH_E1KNKKM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
2 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
3 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
4 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
5 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
6 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
7 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
8 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
9 | ![]() |
BDIKNA1KEY - MSGFN | Function | |
10 | ![]() |
BKN00 - KKBER | Credit control area | |
11 | ![]() |
BKNKK - KNKLI | Customer's account number with credit limit reference | |
12 | ![]() |
BKNKK - SBGRP | Credit Representative Group for Credit Management | |
13 | ![]() |
BKNKK - SBDAT | Date (batch input) | |
14 | ![]() |
BKNKK - REVDB | Date (batch input) | |
15 | ![]() |
BKNKK - PAYDB | Do not use - replaced by data element DBPAY_CM | |
16 | ![]() |
BKNKK - NXTRV | Date (batch input) | |
17 | ![]() |
BKNKK - KRAUS | Credit information number | |
18 | ![]() |
BKNKK - KLIMK | Customer's credit limit (batch input field) | |
19 | ![]() |
BKNKK - KDGRP | Customer Group | |
20 | ![]() |
BKNKK - DTREV | Date (batch input) | |
21 | ![]() |
BKNKK - DBWAE | Currency of recommended credit limit | |
22 | ![]() |
BKNKK - DBRTG | Rating | |
23 | ![]() |
BKNKK - DBRAT | do not use - replaced by DBRTG_CM | |
24 | ![]() |
BKNKK - DBPAY | Payment Index | |
25 | ![]() |
BKNKK - DBMON | Date (batch input) | |
26 | ![]() |
BKNKK - DBEKR | Recommended credit limit (Batch input field) | |
27 | ![]() |
BKNKK - CTLPC | Credit management: Risk category | |
28 | ![]() |
BKNKK - CRBLB | Indicator: Blocked by credit management ? | |
29 | ![]() |
BKNKK - GRUPP | Customer credit group | |
30 | ![]() |
E1KNKKM - KKBER | Credit control area | |
31 | ![]() |
E1KNKKM - KLIMK | Field of length 16 | |
32 | ![]() |
E1KNKKM - KNKLI | Customer's account number with credit limit reference | |
33 | ![]() |
E1KNKKM - KRAUS | Credit information number | |
34 | ![]() |
E1KNKKM - MSGFN | Function | |
35 | ![]() |
E1KNKKM - NXTRV | Character field, 8 characters long | |
36 | ![]() |
E1KNKKM - PAYDB | Version Number Component | |
37 | ![]() |
E1KNKKM - REVDB | Character field, 8 characters long | |
38 | ![]() |
E1KNKKM - SBDAT | Character field, 8 characters long | |
39 | ![]() |
E1KNKKM - SBGRP | Credit Representative Group for Credit Management | |
40 | ![]() |
E1KNKKM - GRUPP | Customer credit group | |
41 | ![]() |
E1KNKKM - DTREV | Character field, 8 characters long | |
42 | ![]() |
E1KNKKM - DBWAE | 3-Byte field | |
43 | ![]() |
E1KNKKM - DBRTG | Rating | |
44 | ![]() |
E1KNKKM - DBRAT | do not use - replaced by DBRTG_CM | |
45 | ![]() |
E1KNKKM - DBPAY | Payment Index | |
46 | ![]() |
E1KNKKM - DBMON | Character field, 8 characters long | |
47 | ![]() |
E1KNKKM - DBEKR | 17-Char. Field | |
48 | ![]() |
E1KNKKM - CTLPC | Credit management: Risk category | |
49 | ![]() |
E1KNKKM - CRBLB | Indicator: Blocked by credit management ? | |
50 | ![]() |
E1KNKKM - KDGRP | Customer Group | |
51 | ![]() |
EDIDC - STATUS | Status of IDoc | |
52 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
53 | ![]() |
KNKK - SBDAT | Reference Date | |
54 | ![]() |
KNKK - REVDB | Last review (external) | |
55 | ![]() |
KNKK - PAYDB | do not use - replaced by DBPAY_CM | |
56 | ![]() |
KNKK - NXTRV | Next internal review | |
57 | ![]() |
KNKK - KRAUS | Credit information number | |
58 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
59 | ![]() |
KNKK - KLIMK | Customer's credit limit | |
60 | ![]() |
KNKK - DTREV | Last internal review | |
61 | ![]() |
KNKK - KDGRP | Customer Group | |
62 | ![]() |
KNKK - DBWAE | Currency of recommended credit limit | |
63 | ![]() |
KNKK - DBRTG | Rating | |
64 | ![]() |
KNKK - DBRAT | do not use - replaced by DBRTG_CM | |
65 | ![]() |
KNKK - DBPAY | Payment Index | |
66 | ![]() |
KNKK - DBMON | Date Monitoring | |
67 | ![]() |
KNKK - DBEKR | Recommended credit limit | |
68 | ![]() |
KNKK - CTLPC | Credit management: Risk category | |
69 | ![]() |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
70 | ![]() |
KNKK - GRUPP | Customer credit group | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
T014 - KKBER | Credit control area | |
79 | ![]() |
T014 - WAERS | Currency Key | |
80 | ![]() |
TCURC - ISOCD | ISO currency code |