Table/Structure Field list used by SAP ABAP Function Module IDOC_INPUT_CRESTA (IDoc -> BAPI: IDOC_INPUT_CRESTA)
SAP ABAP Function Module 
IDOC_INPUT_CRESTA (IDoc -> BAPI: IDOC_INPUT_CRESTA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1010 - C_CTR_AREA | Credit control area | |
| 2 | Table/Structure Field |
BAPI1010_1 - AMOUNT_DOC_CUR | Amount in document currency | |
| 3 | Table/Structure Field |
BAPI1010_1 - BLOCKED | Indicator: Blocked by credit management ? | |
| 4 | Table/Structure Field |
BAPI1010_1 - COMPETITOR_D | A/R Summary: Customer Number (Highest Dunning Level) | |
| 5 | Table/Structure Field |
BAPI1010_1 - COMPETITOR_OOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 6 | Table/Structure Field |
BAPI1010_1 - COMP_CODE_D | A/R Summary: Company Code (Highest Dunning Level) | |
| 7 | Table/Structure Field |
BAPI1010_1 - COMP_CODE_OOI | A/R Summary: Company Code (Oldest Open Item) | |
| 8 | Table/Structure Field |
BAPI1010_1 - CRED_ACCNT | Customer's account number with credit limit reference | |
| 9 | Table/Structure Field |
BAPI1010_1 - CRED_LIAB | Relevant Credit Exposure for Credit Limit Check | |
| 10 | Table/Structure Field |
BAPI1010_1 - CRED_LIMIT | Credit limit in credit control area currency | |
| 11 | Table/Structure Field |
BAPI1010_1 - CURRENCY | Currency in which the credit limit is to be managed | |
| 12 | Table/Structure Field |
BAPI1010_1 - CURRENCY_DI | A/R Summary: Currency Key (Total Open Items) | |
| 13 | Table/Structure Field |
BAPI1010_1 - CURRENCY_OOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 14 | Table/Structure Field |
BAPI1010_1 - CURRENT_PAYER_ONLY | FI checks only against current payer | |
| 15 | Table/Structure Field |
BAPI1010_1 - CUSTMR_NO | Customer Number | |
| 16 | Table/Structure Field |
BAPI1010_1 - C_CTR_AREA | Credit control area | |
| 17 | Table/Structure Field |
BAPI1010_1 - DAYS_ARREARS | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 18 | Table/Structure Field |
BAPI1010_1 - DOC_NO | A/R Summary: Document Number of Oldest Open Item | |
| 19 | Table/Structure Field |
BAPI1010_1 - DUE_ITEMS | Total Due Items (for Credit Limit Check) | |
| 20 | Table/Structure Field |
BAPI1010_1 - DUNN_AREA | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 21 | Table/Structure Field |
BAPI1010_1 - DUNN_LEVEL | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 22 | Table/Structure Field |
BAPI1010_1 - FISC_YEAR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 23 | Table/Structure Field |
BAPI1010_1 - IN_NET_DUE_DATE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 24 | Table/Structure Field |
BAPI1010_1 - LOGICAL_SYS | Logical system | |
| 25 | Table/Structure Field |
BAPI1010_1 - NET_DUE_DATE | A/R Summary: Net Due Date (Oldest Open Item) | |
| 26 | Table/Structure Field |
BAPI1010_1 - NXT_REVIEW | Next internal review | |
| 27 | Table/Structure Field |
BAPI1010_1 - RCVBL_VALS | Total Receivables (for Credit Limit Check) | |
| 28 | Table/Structure Field |
BAPI1010_1 - RISK_CATEG | Credit management: Risk category | |
| 29 | Table/Structure Field |
BAPI1010_1 - SECURED_ITEMS | Total of Secured Receivables | |
| 30 | Table/Structure Field |
BAPI1010_1 - TIMESTAMP | Time at which data was created (date and time) | |
| 31 | Table/Structure Field |
BAPI1010_2 - CURRENCY | Currency Key | |
| 32 | Table/Structure Field |
BAPI1010_2 - CURRENT_PAYER_ONLY | FI checks only against current payer | |
| 33 | Table/Structure Field |
BAPI1010_2 - CUSTMR_NO | Customer Number | |
| 34 | Table/Structure Field |
BAPI1010_2 - C_CTR_AREA | Credit control area | |
| 35 | Table/Structure Field |
BAPI1010_2 - LOGICAL_SYS | Logical system | |
| 36 | Table/Structure Field |
BAPI1010_2 - NET_ARRERS | Days in Arrears by Net Due Date | |
| 37 | Table/Structure Field |
BAPI1010_2 - OPEN_ITEMS | Total of open items in credit control area currency | |
| 38 | Table/Structure Field |
BAPI1010_2 - TIMESTAMP | Time at which data was created (date and time) | |
| 39 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 40 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 41 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 42 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 43 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 44 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 45 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 46 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 47 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 48 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 49 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 50 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 51 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 52 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 53 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 54 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 55 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 56 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 57 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 58 | Table/Structure Field |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
| 59 | Table/Structure Field |
BDIDOCSTAT - SEGNUM | Number of SAP segment | |
| 60 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 61 | Table/Structure Field |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | |
| 62 | Table/Structure Field |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
| 63 | Table/Structure Field |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
| 64 | Table/Structure Field |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
| 65 | Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | |
| 66 | Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
| 67 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 68 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 69 | Table/Structure Field |
BDWF_PARAM - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABL) LIKE BDWF_PARAM-APPL_VAR |
| 70 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
| 71 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 72 | Table/Structure Field |
E1BP1010_1 - AMOUNT_DOC_CUR | E1BP1010_1-AMOUNT_DOC_CUR | |
| 73 | Table/Structure Field |
E1BP1010_1 - BLOCKED | E1BP1010_1-BLOCKED | |
| 74 | Table/Structure Field |
E1BP1010_1 - COMPETITOR_D | E1BP1010_1-COMPETITOR_D | |
| 75 | Table/Structure Field |
E1BP1010_1 - COMPETITOR_OOI | E1BP1010_1-COMPETITOR_OOI | |
| 76 | Table/Structure Field |
E1BP1010_1 - COMP_CODE_D | E1BP1010_1-COMP_CODE_D | |
| 77 | Table/Structure Field |
E1BP1010_1 - COMP_CODE_OOI | E1BP1010_1-COMP_CODE_OOI | |
| 78 | Table/Structure Field |
E1BP1010_1 - CRED_ACCNT | E1BP1010_1-CRED_ACCNT | |
| 79 | Table/Structure Field |
E1BP1010_1 - CRED_LIAB | E1BP1010_1-CRED_LIAB | |
| 80 | Table/Structure Field |
E1BP1010_1 - CRED_LIMIT | E1BP1010_1-CRED_LIMIT | |
| 81 | Table/Structure Field |
E1BP1010_1 - CURRENCY | E1BP1010_1-CURRENCY | |
| 82 | Table/Structure Field |
E1BP1010_1 - CURRENCY_DI | E1BP1010_1-CURRENCY_DI | |
| 83 | Table/Structure Field |
E1BP1010_1 - CURRENCY_OOI | E1BP1010_1-CURRENCY_OOI | |
| 84 | Table/Structure Field |
E1BP1010_1 - CURRENT_PAYER_ONLY | E1BP1010_1-CURRENT_PAYER_ONLY | |
| 85 | Table/Structure Field |
E1BP1010_1 - CUSTMR_NO | E1BP1010_1-CUSTMR_NO | |
| 86 | Table/Structure Field |
E1BP1010_1 - C_CTR_AREA | E1BP1010_1-C_CTR_AREA | |
| 87 | Table/Structure Field |
E1BP1010_1 - DAYS_ARREARS | E1BP1010_1-DAYS_ARREARS | |
| 88 | Table/Structure Field |
E1BP1010_1 - DOC_NO | E1BP1010_1-DOC_NO | |
| 89 | Table/Structure Field |
E1BP1010_1 - DUE_ITEMS | E1BP1010_1-DUE_ITEMS | |
| 90 | Table/Structure Field |
E1BP1010_1 - DUNN_AREA | E1BP1010_1-DUNN_AREA | |
| 91 | Table/Structure Field |
E1BP1010_1 - DUNN_LEVEL | E1BP1010_1-DUNN_LEVEL | |
| 92 | Table/Structure Field |
E1BP1010_1 - FISC_YEAR | E1BP1010_1-FISC_YEAR | |
| 93 | Table/Structure Field |
E1BP1010_1 - IN_NET_DUE_DATE | E1BP1010_1-IN_NET_DUE_DATE | |
| 94 | Table/Structure Field |
E1BP1010_1 - LOGICAL_SYS | E1BP1010_1-LOGICAL_SYS | |
| 95 | Table/Structure Field |
E1BP1010_1 - NET_DUE_DATE | E1BP1010_1-NET_DUE_DATE | |
| 96 | Table/Structure Field |
E1BP1010_1 - NXT_REVIEW | E1BP1010_1-NXT_REVIEW | |
| 97 | Table/Structure Field |
E1BP1010_1 - RCVBL_VALS | E1BP1010_1-RCVBL_VALS | |
| 98 | Table/Structure Field |
E1BP1010_1 - RISK_CATEG | E1BP1010_1-RISK_CATEG | |
| 99 | Table/Structure Field |
E1BP1010_1 - SECURED_ITEMS | E1BP1010_1-SECURED_ITEMS | |
| 100 | Table/Structure Field |
E1BP1010_1 - TIMESTAMP | E1BP1010_1-TIMESTAMP | |
| 101 | Table/Structure Field |
E1BP1010_2 - CURRENCY | E1BP1010_2-CURRENCY | |
| 102 | Table/Structure Field |
E1BP1010_2 - CURRENT_PAYER_ONLY | E1BP1010_2-CURRENT_PAYER_ONLY | |
| 103 | Table/Structure Field |
E1BP1010_2 - CUSTMR_NO | E1BP1010_2-CUSTMR_NO | |
| 104 | Table/Structure Field |
E1BP1010_2 - C_CTR_AREA | E1BP1010_2-C_CTR_AREA | |
| 105 | Table/Structure Field |
E1BP1010_2 - LOGICAL_SYS | E1BP1010_2-LOGICAL_SYS | |
| 106 | Table/Structure Field |
E1BP1010_2 - NET_ARRERS | E1BP1010_2-NET_ARRERS | |
| 107 | Table/Structure Field |
E1BP1010_2 - OPEN_ITEMS | E1BP1010_2-OPEN_ITEMS | |
| 108 | Table/Structure Field |
E1BP1010_2 - TIMESTAMP | E1BP1010_2-TIMESTAMP | |
| 109 | Table/Structure Field |
E1CRESTA - CREDITCONTROLAREA | E1CRESTA-CREDITCONTROLAREA | |
| 110 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 111 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 112 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 113 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 114 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 115 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 116 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 117 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 118 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
