Table/Structure Field list used by SAP ABAP Function Module BAPI_CR_ACC_GETDETAIL (BAPI/BUS1010: Determine Master Record Data)
SAP ABAP Function Module
BAPI_CR_ACC_GETDETAIL (BAPI/BUS1010: Determine Master Record Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1010 - CUSTMR_NO | Customer Number | SOURCE VALUE(CUSTOMER) LIKE BAPI1010-CUSTMR_NO |
2 | ![]() |
BAPI1010 - C_CTR_AREA | Credit control area | |
3 | ![]() |
BAPI1010 - C_CTR_AREA | Credit control area | SOURCE VALUE(CREDITCONTROLAREA) LIKE BAPI1010-C_CTR_AREA |
4 | ![]() |
BAPI1010 - CUSTMR_NO | Customer Number | |
5 | ![]() |
BAPI1010_6 - CRED_LIMIT | Credit limit in credit control area currency | |
6 | ![]() |
BAPI1010_6 - SECURED_ITEMS | Total of Secured Receivables | |
7 | ![]() |
BAPI1010_6 - RISK_CATEG | Credit management: Risk category | |
8 | ![]() |
BAPI1010_6 - RCVBL_VALS | Total Receivables (for Credit Limit Check) | |
9 | ![]() |
BAPI1010_6 - NXT_REVIEW | Next internal review | |
10 | ![]() |
BAPI1010_6 - DATA_TOO_OLD | Indicator: Data is too old | |
11 | ![]() |
BAPI1010_6 - DATA_NOT_FOUND | Indicator: Data cannot be determined | |
12 | ![]() |
BAPI1010_6 - CURRENCY | Currency in which the credit limit is to be managed | |
13 | ![]() |
BAPI1010_6 - CRED_LIAB | Relevant Credit Exposure for Credit Limit Check | |
14 | ![]() |
BAPI1010_6 - CRED_ACCNT | Customer's account number with credit limit reference | |
15 | ![]() |
BAPI1010_6 - BLOCKED | Indicator: Blocked by credit management ? | |
16 | ![]() |
BAPI1010_6 - AGING_IN_HOURS | Ageing Degree in Hours | |
17 | ![]() |
BAPI1010_6 - AGING_IN_DAYS | Ageing Degree in Days | |
18 | ![]() |
BAPI1010_AGING - DATA_TOO_OLD | Indicator: Data is too old | |
19 | ![]() |
BAPI1010_AGING - DATA_NOT_FOUND | Indicator: Data cannot be determined | |
20 | ![]() |
BAPI1010_AGING - AGING_IN_DAYS | Ageing Degree in Days | |
21 | ![]() |
BAPI1010_AGING - AGING_IN_HOURS | Ageing Degree in Hours | |
22 | ![]() |
BAPI1010_P - AL_AG_DAYS | Permitted Ageing in Days | |
23 | ![]() |
BAPI1010_P - AL_AG_DAYS | Permitted Ageing in Days | SOURCE VALUE(ALLOWED_AGING_IN_DAYS) LIKE BAPI1010_P-AL_AG_DAYS DEFAULT '01' |
24 | ![]() |
BAPI1010_P - AL_AG_HOUR | Permitted Ageing in Hours | |
25 | ![]() |
BAPI1010_P - AL_AG_HOUR | Permitted Ageing in Hours | SOURCE VALUE(ALLOWED_AGING_IN_HOURS) LIKE BAPI1010_P-AL_AG_HOUR DEFAULT '00' |
26 | ![]() |
KNKKR4 - NXTRV | A/R Summary: Date of Next Check | |
27 | ![]() |
KNKKR4 - WAERS_KNKK | A/R Summary: Currency Key (Control Area) | |
28 | ![]() |
KNKKR4 - SSOBL | A/R Summary: Special Debts | |
29 | ![]() |
KNKKR4 - SKFOR | A/R Summary: Total Receivables | |
30 | ![]() |
KNKKR4 - KNKLI | A/R Summary: Credit Account | |
31 | ![]() |
KNKKR4 - KLIMK | A/R Summary: Customer Credit Limit | |
32 | ![]() |
KNKKR4 - CTLPC | A/R Summary: Risk Category | |
33 | ![]() |
KNKKR4 - CRBLB | A/R Summary: Block | |
34 | ![]() |
KNKKR4 - ABSBT | Total Secured Receivables | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |