Table/Structure Field list used by SAP ABAP Class CL_SSC_FS_CREDIT_INFO (Credit Info for AIC Factsheet)
SAP ABAP Class 
CL_SSC_FS_CREDIT_INFO (Credit Info for AIC Factsheet) is using
-
Class (7)
-
Data Element (16)
-
Table/Structure Field (93)
-
Function Module (5)
-
Class Method (34)
-
Table (28)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 9 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 10 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 11 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 13 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 14 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 15 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 16 | Table/Structure Field |
LIKP - KUNAG | Sold-to party | |
| 17 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 18 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 19 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
LIPS - NETWR | Net Value in Document Currency | |
| 21 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 22 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 23 | Table/Structure Field |
SSC_S_SDOC_RESULT - KKBER | Credit control area | |
| 24 | Table/Structure Field |
SSC_S_SDOC_RESULT - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
SSC_S_SDOC_RESULT - NETWR | Net Value of the Sales Order in Document Currency | |
| 26 | Table/Structure Field |
SSC_S_SDOC_RESULT - VBELN | Sales and Distribution Document Number | |
| 27 | Table/Structure Field |
SSC_S_SDOC_RESULT - VBELN | Sales and Distribution Document Number | |
| 28 | Table/Structure Field |
SSC_S_SDOC_RESULT - VBTYP | SD document category | |
| 29 | Table/Structure Field |
SSC_S_SDOC_RESULT - VBTYP | SD document category | |
| 30 | Table/Structure Field |
SSC_S_SDOC_RESULT - VBTYP_TEXT | Name of the controlling area | |
| 31 | Table/Structure Field |
SSC_S_SDOC_RESULT - WAERK | SD document currency | |
| 32 | Table/Structure Field |
SSC_S_SDOC_RESULT - BOR_TYPE | Object Type | |
| 33 | Table/Structure Field |
SSC_S_SDOC_RESULT - KKBER | Credit control area | |
| 34 | Table/Structure Field |
SSC_S_SDOC_RESULT - ERDAT | Date on which the record was created | |
| 35 | Table/Structure Field |
SSC_S_SDOC_RESULT - CREDIT_SEG_TEXT | Name of Credit Segment | |
| 36 | Table/Structure Field |
SSC_S_SDOC_RESULT - CREDIT_SEG | Credit Segment | |
| 37 | Table/Structure Field |
SSC_S_SDOC_RESULT - BSTNK | Customer purchase order number | |
| 38 | Table/Structure Field |
SSC_S_SDOC_RESULT - BOR_KEY | Object key | |
| 39 | Table/Structure Field |
SSC_S_SDOC_RESULT - AUART_TEXT | Name of the controlling area | |
| 40 | Table/Structure Field |
SSC_S_SDOC_RESULT - AUART | Sales Document Type | |
| 41 | Table/Structure Field |
SSC_S_SDOC_RESULT - AUART | Sales Document Type | |
| 42 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 43 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 44 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 45 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 46 | Table/Structure Field |
TDS_RG_KUNAG - SIGN | Debit/Credit Sign (+/-) | |
| 47 | Table/Structure Field |
TDS_RG_KUNAG - OPTION | Option for ranking structure | |
| 48 | Table/Structure Field |
TDS_RG_KUNAG - LOW | Sold-to party | |
| 49 | Table/Structure Field |
TDS_RG_VBTYP - LOW | SD document category | |
| 50 | Table/Structure Field |
TDS_RG_VBTYP - SIGN | Debit/Credit Sign (+/-) | |
| 51 | Table/Structure Field |
TDS_RG_VBTYP - OPTION | Option for ranking structure | |
| 52 | Table/Structure Field |
TDS_SW_MAP_FIELDS - ASSIGN | General Flag | |
| 53 | Table/Structure Field |
TDS_SW_MAP_FIELDS - FIELD_EXTERNAL | Field Name | |
| 54 | Table/Structure Field |
TDS_SW_MAP_FIELDS - FIELD_INTERNAL | Field Name | |
| 55 | Table/Structure Field |
TDS_SW_MAP_FIELDS - OBJECT_SOURCE | Table Name | |
| 56 | Table/Structure Field |
TDS_SW_MAP_FIELDS - OBJECT_TYPE | Parameter Name | |
| 57 | Table/Structure Field |
TDS_SW_MSG - MSGV1 | Message Variable | |
| 58 | Table/Structure Field |
TDS_SW_MSG - MSGV4 | Message Variable | |
| 59 | Table/Structure Field |
TDS_SW_MSG - MSGV3 | Message Variable | |
| 60 | Table/Structure Field |
TDS_SW_MSG - MSGV2 | Message Variable | |
| 61 | Table/Structure Field |
TDS_SW_MSG - MSGTY | Message Type | |
| 62 | Table/Structure Field |
TDS_SW_MSG - MSGTXT | TDS_SW_MSG-MSGTXT | |
| 63 | Table/Structure Field |
TDS_SW_MSG - MSGNO | Message Number | |
| 64 | Table/Structure Field |
TDS_SW_MSG - MSGID | Message Class | |
| 65 | Table/Structure Field |
TDS_SW_SELCRIT - IT_RG_VBELN | TDS_SW_SELCRIT-IT_RG_VBELN | |
| 66 | Table/Structure Field |
TDS_SW_SELCRIT - IV_CREDBLOCKED | General Flag | |
| 67 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 68 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 69 | Table/Structure Field |
TVAKT - SPRAS | Language Key | |
| 70 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 71 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 72 | Table/Structure Field |
TVLKT - LFART | Delivery Type | |
| 73 | Table/Structure Field |
TVLKT - SPRAS | Language Key | |
| 74 | Table/Structure Field |
TVLKT - VTEXT | Description | |
| 75 | Table/Structure Field |
UKM_PI_SGM0T - CREDIT_SGMNT | Credit Segment | |
| 76 | Table/Structure Field |
UKM_PI_SGM0T - CREDIT_SGMNT_TXT | Name of Credit Segment | |
| 77 | Table/Structure Field |
UKM_PI_SGM0T - LANGU | Language Key | |
| 78 | Table/Structure Field |
VAKPA - SPART | Division | |
| 79 | Table/Structure Field |
VAKPA - VTWEG | Distribution Channel | |
| 80 | Table/Structure Field |
VAKPA - VKORG | Sales Organization | |
| 81 | Table/Structure Field |
VAKPA - VKORG | Sales Organization | |
| 82 | Table/Structure Field |
VAKPA - VBELN | Sales and Distribution Document Number | |
| 83 | Table/Structure Field |
VAKPA - PARVW | Partner Role | |
| 84 | Table/Structure Field |
VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 85 | Table/Structure Field |
VAKPA - AUDAT | Document Date (Date Received/Sent) | |
| 86 | Table/Structure Field |
VAKPA - AUART | Sales Document Type | |
| 87 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 88 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 89 | Table/Structure Field |
VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 90 | Table/Structure Field |
VLKPA - PARVW | Partner Role | |
| 91 | Table/Structure Field |
VLKPA - VBELN | Delivery | |
| 92 | Table/Structure Field |
VLKPA - VKORG | Sales Organization | |
| 93 | Table/Structure Field |
VLKPA - VSTEL | Shipping Point/Receiving Point |
