Table/Structure Field list used by SAP ABAP Function Module /DSD/ME_MS_GET_CREDIT_LIMIT (Mass download of credit limit data)
SAP ABAP Function Module
/DSD/ME_MS_GET_CREDIT_LIMIT (Mass download of credit limit data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/ME_ACT2RFC - RFC_ACTION | DSD Connector: Communication Actions | ||
| 2 | /DSD/ME_CREDIT_HEADER - CRED_LIMIT | DSD Connector: Credit Limit | ||
| 3 | /DSD/ME_CREDIT_HEADER - CURRENCY | DSD Connector: Currency Key | ||
| 4 | /DSD/ME_CREDIT_HEADER - CUST_NO | DSD Connector: Customer Number | ||
| 5 | /DSD/ME_CREDIT_HEADER - CUST_NO_R | DSD Connector: Customer Number | ||
| 6 | /DSD/ME_CREDIT_HEADER - C_CTR_AREA | DSD Connector: Credit Control Area | ||
| 7 | /DSD/ME_CREDIT_HEADER - DUE_ITEMS | DSD Connector: Due Items | ||
| 8 | /DSD/ME_CREDIT_HEADER - ME_ACTION | DSD Connector: Action Flag for ME | ||
| 9 | /DSD/ME_CREDIT_HEADER - OPEN_ITEMS | DSD Connector: Due Items | ||
| 10 | /DSD/ME_CREDIT_HEADER - RISK_CATEG | DSD Connector: Risk Category | ||
| 11 | /DSD/ME_TOUR_HD - DRIVER_ID1 | DSD Connector: Driver | ||
| 12 | /DSD/ME_TOUR_HD - TOUR_ID | DSD Connecter: Tour ID | ||
| 13 | /DSD/ME_TRANS_T51 - MEUSER | DSD Connector: Mobile Engine User ID | SOURCE REFERENCE(I_MEUSER) TYPE /DSD/ME_TRANS_T51-MEUSER OPTIONAL |
|
| 14 | /DSD/ME_TRANS_T51 - SHIPMENT | DSD Connecter: Tour ID | SOURCE REFERENCE(C_TOURID) TYPE /DSD/ME_TRANS_T51-SHIPMENT OPTIONAL |
|
| 15 | /DSD/ME_TRANS_T51 - SHIPMENT | DSD Connecter: Tour ID | ||
| 16 | /DSD/ME_TRANS_T51 - MEUSER | DSD Connector: Mobile Engine User ID | ||
| 17 | /DSD/ME_TRANS_T51 - MEMBLID | DSD Connector: Mobile Engine Mobile ID | SOURCE REFERENCE(I_MEMBLID) TYPE /DSD/ME_TRANS_T51-MEMBLID OPTIONAL |
|
| 18 | /DSD/ME_TRANS_T51 - MEMBLID | DSD Connector: Mobile Engine Mobile ID | ||
| 19 | /DSD/ME_VIST_HD - CUST_NO | DSD Connector: Customer Number | ||
| 20 | /DSD/ME_VIST_HD - TOUR_ID | DSD Connecter: Tour ID | ||
| 21 | BAPIRETURN1 - ID | Message Class | ||
| 22 | BAPIRETURN1 - NUMBER | Message Number | ||
| 23 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 24 | EDIPOA - LOGDES | RFC destination | ||
| 25 | KNKK - CTLPC | Credit management: Risk category | ||
| 26 | KNKK - DBWAE | Currency of recommended credit limit | ||
| 27 | KNKK - KKBER | Credit control area | ||
| 28 | KNKK - KLIMK | Customer's credit limit | ||
| 29 | KNKK - KUNNR | Customer Number | ||
| 30 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 31 | KNKK - SSOBL | Relevant special liabilities for credit limit check |