Table/Structure Field list used by SAP ABAP Function Module /DSD/HH_MASTERIDOC_CREATE_CRED (Erzeugen Masteridoc /DSD/HH_MASTERIDOC_CREATE_CRED)
SAP ABAP Function Module
/DSD/HH_MASTERIDOC_CREATE_CRED (Erzeugen Masteridoc /DSD/HH_MASTERIDOC_CREATE_CRED) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_E1CRE001 - KUNNR | /DSD/HH_E1CRE001-KUNNR | ||
| 2 | /DSD/HH_E1CRE001 - KKBER | /DSD/HH_E1CRE001-KKBER | ||
| 3 | /DSD/HH_E1CRE001 - MSGFN | /DSD/HH_E1CRE001-MSGFN | ||
| 4 | /DSD/HH_E1CRE201 - CMWAE | /DSD/HH_E1CRE201-CMWAE | ||
| 5 | /DSD/HH_E1CRE201 - SUM_OPENS | /DSD/HH_E1CRE201-SUM_OPENS | ||
| 6 | /DSD/HH_E1CRE201 - PERCENTAGE | /DSD/HH_E1CRE201-PERCENTAGE | ||
| 7 | /DSD/HH_E1CRE201 - OPEN_SPECIALS | /DSD/HH_E1CRE201-OPEN_SPECIALS | ||
| 8 | /DSD/HH_E1CRE201 - OPEN_ORDER_SECURE | /DSD/HH_E1CRE201-OPEN_ORDER_SECURE | ||
| 9 | /DSD/HH_E1CRE201 - OPEN_ORDER | /DSD/HH_E1CRE201-OPEN_ORDER | ||
| 10 | /DSD/HH_E1CRE201 - OPEN_ITEMS | /DSD/HH_E1CRE201-OPEN_ITEMS | ||
| 11 | /DSD/HH_E1CRE201 - OPEN_INVOICE_SECURE | /DSD/HH_E1CRE201-OPEN_INVOICE_SECURE | ||
| 12 | /DSD/HH_E1CRE201 - OPEN_INVOICE | /DSD/HH_E1CRE201-OPEN_INVOICE | ||
| 13 | /DSD/HH_E1CRE201 - OPEN_DELIVERY_SECURE | /DSD/HH_E1CRE201-OPEN_DELIVERY_SECURE | ||
| 14 | /DSD/HH_E1CRE201 - OPEN_DELIVERY | /DSD/HH_E1CRE201-OPEN_DELIVERY | ||
| 15 | /DSD/HH_E1CRE201 - KNKLI | /DSD/HH_E1CRE201-KNKLI | ||
| 16 | /DSD/HH_E1CRE201 - DELTA_TO_LIMIT | /DSD/HH_E1CRE201-DELTA_TO_LIMIT | ||
| 17 | /DSD/HH_E1CRE201 - CREDITLIMIT | /DSD/HH_E1CRE201-CREDITLIMIT | ||
| 18 | /DSD/HH_FM_IF - CHECKBOX | Checkbox | ||
| 19 | BDALEDC - IDOCTP | Basic type | ||
| 20 | BDALEDC - SNDPRT | Partner type of sender | SOURCE VALUE(SNDPRT) LIKE BDALEDC-SNDPRT |
|
| 21 | BDALEDC - SNDPRT | Partner type of sender | ||
| 22 | BDALEDC - SNDPRN | Partner Number of Sender | SOURCE VALUE(SNDPRN) LIKE BDALEDC-SNDPRN |
|
| 23 | BDALEDC - SNDPRN | Partner Number of Sender | ||
| 24 | BDALEDC - SNDPFC | Partner Function of Sender | SOURCE VALUE(SNDPFC) LIKE BDALEDC-SNDPFC |
|
| 25 | BDALEDC - SNDPFC | Partner Function of Sender | ||
| 26 | BDALEDC - RCVPRT | Partner Type of Receiver | ||
| 27 | BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT |
|
| 28 | BDALEDC - RCVPRN | Partner Number of Receiver | ||
| 29 | BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN |
|
| 30 | BDALEDC - RCVPFC | Partner Function of Receiver | ||
| 31 | BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC |
|
| 32 | BDFIELDS - PSIZE | Number of objects per process | SOURCE VALUE(PSIZE) LIKE BDFIELDS-PSIZE |
|
| 33 | BDFIELDS - PSIZE | Number of objects per process | ||
| 34 | BDIKNA1KEY - MSGFN | Function | ||
| 35 | BDIKNKKKEY - MANDT | Client | ||
| 36 | BDIKNKKKEY - KKBER | Credit control area | ||
| 37 | BDIKNKKKEY - KUNNR | Customer Number | ||
| 38 | EDIDC - IDOCTP | Basic type | ||
| 39 | EDIDC - MESTYP | Message Type | ||
| 40 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 41 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 42 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 43 | EDIDC - SNDPFC | Partner Function of Sender | ||
| 44 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 45 | EDIDC - SNDPRT | Partner type of sender | ||
| 46 | EDIDC - CIMTYP | Extension | ||
| 47 | EDIDD - MANDT | Client | ||
| 48 | EDIDD - SEGNAM | Segment type | ||
| 49 | EDIDD - SDATA | Application data | ||
| 50 | KNA1 - KONZS | Group key | ||
| 51 | KNA1 - KUNNR | Customer Number | ||
| 52 | KNA1 - MANDT | Client | ||
| 53 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 54 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 55 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 56 | KNKK - KLIMK | Customer's credit limit | ||
| 57 | KNKK - KKBER | Credit control area | ||
| 58 | KNKK - KUNNR | Customer Number | ||
| 59 | S066 - AOEIW | Guaranteed open order value (schedule lines) | ||
| 60 | S066 - OEIKW | Open sales order credit value (schedule lines) | ||
| 61 | S067 - AOFAW | Guaranteed open billing values | ||
| 62 | S067 - AOLIW | Guaranteed open delivery value | ||
| 63 | S067 - OFAKW | Open billing document credit value | ||
| 64 | S067 - OLIKW | Open delivery credit value | ||
| 65 | SI_KNA1 - KONZS | Group key | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | T005 - INTCA | Country ISO code | ||
| 69 | T014 - WAERS | Currency Key | ||
| 70 | TBDME - MESTYP | Message Type | ||
| 71 | TBDME - MESTYP | Message Type | SOURCE VALUE(MESSAGE_TYPE) LIKE TBDME-MESTYP |
|
| 72 | TPAR - NRART | Type of partner number | ||
| 73 | VBKRED - KLPRZ | Credit limit used in % |