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 |
|---|---|---|---|---|
| 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 |