Table list used by SAP ABAP Function Module BAPI_CREDIT_ACCOUNT_GET_STATUS (Determine Credit Status of Credit Account)
SAP ABAP Function Module
BAPI_CREDIT_ACCOUNT_GET_STATUS (Determine Credit Status of Credit Account) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPI1010 | Structure for credit account business object | SOURCE VALUE(CREDITCONTROLAREA) LIKE BAPI1010-C_CTR_AREA |
2 | ![]() |
BAPI1010 | Structure for credit account business object | SOURCE VALUE(CUSTOMER) LIKE BAPI1010-CUSTMR_NO |
3 | ![]() |
BAPI1010_1 | Transfer structure 1010/GetStatus/General data | SOURCE CREDIT_ACCOUNT_DETAIL STRUCTURE BAPI1010_1 |
4 | ![]() |
BAPI1010_2 | Transfer structure 1010/GetStatus/Days in arrears | SOURCE CREDIT_ACCOUNT_OPEN_ITEMS STRUCTURE BAPI1010_2 |
5 | ![]() |
BAPIRETURN1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRETURN1 |
6 | ![]() |
BAPIRETURN1 | Return Parameter | |
7 | ![]() |
KNKKF1 | Credit Management: FI Status Data | |
8 | ![]() |
KNKKF2 | Credit Management: Open Items by Days in Arrears | |
9 | ![]() |
TBDLS | Logical system | |