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 |
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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 |