Table/Structure Field list used by SAP ABAP Function Module BAPI_CREDITCHECK (External Credit Check)
SAP ABAP Function Module BAPI_CREDITCHECK (External Credit Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI_CREDITLINES - CALL_COUNTER2 | Natural number | |
2 | Table/Structure Field | BAPI_CREDITLINES - WARNING | Single-Character Flag | |
3 | Table/Structure Field | BAPI_CREDITLINES - TOTAL_VALUE | Net Value in Document Currency | |
4 | Table/Structure Field | BAPI_CREDITLINES - TAX_VALUE | Tax amount in document currency | |
5 | Table/Structure Field | BAPI_CREDITLINES - SALES_ORG | Sales Organization | |
6 | Table/Structure Field | BAPI_CREDITLINES - RISK_CATEG | Credit management: Risk category | |
7 | Table/Structure Field | BAPI_CREDITLINES - PAYER | Customer Number | |
8 | Table/Structure Field | BAPI_CREDITLINES - NUMBER | Message Number | |
9 | Table/Structure Field | BAPI_CREDITLINES - NET_VALUE | Net Value in Document Currency | |
10 | Table/Structure Field | BAPI_CREDITLINES - MESSAGE_V4 | Message Variable | |
11 | Table/Structure Field | BAPI_CREDITLINES - MESSAGE_V3 | Message Variable | |
12 | Table/Structure Field | BAPI_CREDITLINES - MESSAGE_V2 | Message Variable | |
13 | Table/Structure Field | BAPI_CREDITLINES - MESSAGE | Message Text | |
14 | Table/Structure Field | BAPI_CREDITLINES - MESSAGE_V1 | Message Variable | |
15 | Table/Structure Field | BAPI_CREDITLINES - CALL_COUNTER | Natural number | |
16 | Table/Structure Field | BAPI_CREDITLINES - CREDITGROUP | Credit Group for Sales Order | |
17 | Table/Structure Field | BAPI_CREDITLINES - CURRENCY | Currency Key | |
18 | Table/Structure Field | BAPI_CREDITLINES - C_CTR_AREA | Credit control area | |
19 | Table/Structure Field | BAPI_CREDITLINES - DIS_CHANNEL | Distribution Channel | |
20 | Table/Structure Field | BAPI_CREDITLINES - DIVISION | Division | |
21 | Table/Structure Field | BAPI_CREDITLINES - ERROR | Single-Character Flag | |
22 | Table/Structure Field | BAPI_CREDITLINES - ID | Message Class | |
23 | Table/Structure Field | BAPI_CREDITLINES - LOG_MSG_NO | Application log: Internal message serial number | |
24 | Table/Structure Field | BAPI_CREDITLINES - LOG_NO | Application log: log number | |
25 | Table/Structure Field | KNKK - KNKLI | Customer's account number with credit limit reference | |
26 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
33 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
34 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
35 | Table/Structure Field | VBAK - KKBER | Credit control area | |
36 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
37 | Table/Structure Field | VBPA - PARVW | Partner Role | |
38 | Table/Structure Field | VBPAVB - KUNNR | Customer Number | |
39 | Table/Structure Field | VBPAVB - PARVW | Partner Role |