Table/Structure Field list used by SAP ABAP Function Module /DSD/HH_IDOC_OUTPUT_CREDIT (DSD: IDOC Erstellung Credit Data)
SAP ABAP Function Module 
/DSD/HH_IDOC_OUTPUT_CREDIT (DSD: IDOC Erstellung Credit Data) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (52)
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Function Module (3)
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Interface (1)
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Class Method (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/DSD/HH_E1CRE001 - KUNNR | /DSD/HH_E1CRE001-KUNNR | |
| 2 | Table/Structure Field |
/DSD/HH_E1CRE001 - MSGFN | /DSD/HH_E1CRE001-MSGFN | |
| 3 | Table/Structure Field |
/DSD/HH_E1CRE001 - KKBER | /DSD/HH_E1CRE001-KKBER | |
| 4 | Table/Structure Field |
/DSD/HH_E1CRE201 - OPEN_SPECIALS | /DSD/HH_E1CRE201-OPEN_SPECIALS | |
| 5 | Table/Structure Field |
/DSD/HH_E1CRE201 - SUM_OPENS | /DSD/HH_E1CRE201-SUM_OPENS | |
| 6 | Table/Structure Field |
/DSD/HH_E1CRE201 - PERCENTAGE | /DSD/HH_E1CRE201-PERCENTAGE | |
| 7 | Table/Structure Field |
/DSD/HH_E1CRE201 - OPEN_ORDER_SECURE | /DSD/HH_E1CRE201-OPEN_ORDER_SECURE | |
| 8 | Table/Structure Field |
/DSD/HH_E1CRE201 - OPEN_ORDER | /DSD/HH_E1CRE201-OPEN_ORDER | |
| 9 | Table/Structure Field |
/DSD/HH_E1CRE201 - OPEN_ITEMS | /DSD/HH_E1CRE201-OPEN_ITEMS | |
| 10 | Table/Structure Field |
/DSD/HH_E1CRE201 - OPEN_INVOICE_SECURE | /DSD/HH_E1CRE201-OPEN_INVOICE_SECURE | |
| 11 | Table/Structure Field |
/DSD/HH_E1CRE201 - OPEN_DELIVERY_SECURE | /DSD/HH_E1CRE201-OPEN_DELIVERY_SECURE | |
| 12 | Table/Structure Field |
/DSD/HH_E1CRE201 - OPEN_DELIVERY | /DSD/HH_E1CRE201-OPEN_DELIVERY | |
| 13 | Table/Structure Field |
/DSD/HH_E1CRE201 - KNKLI | /DSD/HH_E1CRE201-KNKLI | |
| 14 | Table/Structure Field |
/DSD/HH_E1CRE201 - CMWAE | /DSD/HH_E1CRE201-CMWAE | |
| 15 | Table/Structure Field |
/DSD/HH_E1CRE201 - DELTA_TO_LIMIT | /DSD/HH_E1CRE201-DELTA_TO_LIMIT | |
| 16 | Table/Structure Field |
/DSD/HH_E1CRE201 - CREDITLIMIT | /DSD/HH_E1CRE201-CREDITLIMIT | |
| 17 | Table/Structure Field |
/DSD/HH_E1CRE201 - OPEN_INVOICE | /DSD/HH_E1CRE201-OPEN_INVOICE | |
| 18 | Table/Structure Field |
/DSD/HH_FM_IF - CHECKBOX | Checkbox | |
| 19 | Table/Structure Field |
BDIKNA1KEY - MSGFN | Function | |
| 20 | Table/Structure Field |
EDIDC - DIRECT | Direction for IDoc | |
| 21 | Table/Structure Field |
EDIDC - SERIAL | Serialization field | |
| 22 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 23 | Table/Structure Field |
EDIDD - MANDT | Client | |
| 24 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 25 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 26 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 28 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 29 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 30 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 31 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 32 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 33 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 34 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 35 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 36 | Table/Structure Field |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
| 37 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 38 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 39 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 40 | Table/Structure Field |
S067 - AOLIW | Guaranteed open delivery value | |
| 41 | Table/Structure Field |
S067 - AOFAW | Guaranteed open billing values | |
| 42 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 43 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 44 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 45 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 46 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 48 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 49 | Table/Structure Field |
VBKRED - KLPRZ | Credit limit used in % | |
| 50 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 51 | Table/Structure Field |
WFAS1 - ASGTP | Workflow: Object type of the link | SOURCE VALUE(OBJECT_TYPE) LIKE WFAS1-ASGTP |
| 52 | Table/Structure Field |
WFAS1 - ASGTP | Workflow: Object type of the link |
