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 |
---|---|---|---|---|
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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 % |