Table/Structure Field list used by SAP ABAP Function Module BAPI_CREDIT_ACCOUNT_REP_STATUS (Receive Credit Management Account Status and Send to Database)
SAP ABAP Function Module
BAPI_CREDIT_ACCOUNT_REP_STATUS (Receive Credit Management Account Status and Send to Database) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1010 - C_CTR_AREA | Credit control area | SOURCE VALUE(CREDITCONTROLAREA) LIKE BAPI1010-C_CTR_AREA |
|
| 2 | BAPI1010 - C_CTR_AREA | Credit control area | ||
| 3 | BAPI1010_1 - CURRENT_PAYER_ONLY | FI checks only against current payer | ||
| 4 | BAPI1010_1 - CUSTMR_NO | Customer Number | ||
| 5 | BAPI1010_1 - LOGICAL_SYS | Logical system | ||
| 6 | BAPI1010_2 - CURRENT_PAYER_ONLY | FI checks only against current payer | ||
| 7 | BAPI1010_2 - CUSTMR_NO | Customer Number | ||
| 8 | BAPI1010_2 - LOGICAL_SYS | Logical system | ||
| 9 | KNKKF1 - KKBER | Credit control area | ||
| 10 | KNKKF1 - REGUL | FI checks only against current payer | ||
| 11 | KNKKF1 - LOGSYS | Logical system | ||
| 12 | KNKKF1 - KUNNR | Customer Number | ||
| 13 | KNKKF2 - KKBER | Credit control area | ||
| 14 | KNKKF2 - KUNNR | Customer Number | ||
| 15 | KNKKF2 - LOGSYS | Logical system | ||
| 16 | KNKKF2 - REGUL | FI checks only against current payer | ||
| 17 | SYST - MANDT | ABAP System Field: Client ID of Current User |