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