Table/Structure Field list used by SAP ABAP Function Module CREDITCONTROL_CALCULATE_AMOUNT (Berechnung des Kreditlimitbetrages)
SAP ABAP Function Module
CREDITCONTROL_CALCULATE_AMOUNT (Berechnung des Kreditlimitbetrages) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(DATUM) LIKE BKPF-BUDAT |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BSEG - ABSBT | Credit Management: Hedged Amount | SOURCE VALUE(ABSBT) LIKE BSEG-ABSBT OPTIONAL |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(WRBTR) LIKE BSEG-WRBTR |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | SOURCE VALUE(UMSKZ) LIKE BSEG-UMSKZ |
7 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
8 | ![]() |
BSEG - RSTGR | Reason Code for Payments | SOURCE VALUE(RSTGR) LIKE BSEG-RSTGR DEFAULT SPACE |
9 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
10 | ![]() |
BSEG - KLIBT | Credit Control Amount | SOURCE VALUE(KLIBT) LIKE BSEG-KLIBT |
11 | ![]() |
BSEG - KLIBT | Credit Control Amount | |
12 | ![]() |
BSEG - HKONT | General Ledger Account | |
13 | ![]() |
BSEG - HKONT | General Ledger Account | SOURCE VALUE(AKONT) LIKE BSEG-HKONT DEFAULT SPACE |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(DMBTR) LIKE BSEG-DMBTR |
15 | ![]() |
BSEG - DMBTR | Amount in local currency | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE |
18 | ![]() |
BSEG - ABSBT | Credit Management: Hedged Amount | |
19 | ![]() |
SI_T001 - KKBER | Credit control area | SOURCE VALUE(KKBER) LIKE T001-KKBER |
20 | ![]() |
SI_T001 - KKBER | Credit control area | |
21 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T001 - KKBER | Credit control area | |
30 | ![]() |
T001 - KKBER | Credit control area | SOURCE VALUE(KKBER) LIKE T001-KKBER |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
T001 - WAERS | Currency Key | SOURCE VALUE(HWAER) LIKE T001-WAERS |
33 | ![]() |
T014 - WAERS | Currency Key | |
34 | ![]() |
T014 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T014-WAERS |
35 | ![]() |
T053R - RSTGR | Reason Code for Payments | |
36 | ![]() |
T053R - XSTRP | Indicator: Disputed item? | |
37 | ![]() |
T053R - BUKRS | Company Code | |
38 | ![]() |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
39 | ![]() |
T074U - KOART | Account type | |
40 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
41 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
42 | ![]() |
TAKOF - AKONT | Reconciliation Account in General Ledger | |
43 | ![]() |
TAKOF - BUKRS | Company Code | |
44 | ![]() |
TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
45 | ![]() |
TCURC - WAERS | Currency Key | SOURCE VALUE(FWAER) LIKE TCURC-WAERS |
46 | ![]() |
TCURC - WAERS | Currency Key |