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 |
|---|---|---|---|---|
| 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 |