Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_ISM_BP_CREDIT_MASTER (Class for BAdI: ISM_BP_CREDIT_MASTER)
SAP ABAP Class 
CL_DEF_IM_ISM_BP_CREDIT_MASTER (Class for BAdI: ISM_BP_CREDIT_MASTER) is using
Class Method (16)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 3 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 5 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 6 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 7 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 8 | Table/Structure Field |
KNKK - ERDAT | Date on which the Record Was Created | |
| 9 | Table/Structure Field |
KNKK - ERNAM | Name of Person who Created the Object | |
| 10 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 11 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 12 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 13 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 14 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 15 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 19 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 20 | Table/Structure Field |
KNVV - SPART | Division | |
| 21 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 23 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 24 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 25 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 26 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 27 | Table/Structure Field |
SI_TVTA - KKBER | Credit control area | |
| 28 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 29 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 30 | Table/Structure Field |
T014 - CTLPC | Credit Management: Risk Category New Customer | |
| 31 | Table/Structure Field |
T014 - SBGRP | Credit management representatives group for new customers | |
| 32 | Table/Structure Field |
T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | |
| 33 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 34 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 35 | Table/Structure Field |
TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
| 36 | Table/Structure Field |
TVTA - KKBER | Credit control area | |
| 37 | Table/Structure Field |
TVTA - SPART | Division | |
| 38 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 39 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel |
