Table/Structure Field list used by SAP ABAP Function Module PM_PARTNER_KREDITLIMIT (Kreditlimit für Regulierer prüfen)
SAP ABAP Function Module
PM_PARTNER_KREDITLIMIT (Kreditlimit für Regulierer prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ONR00 - OBJNR | Object number | SOURCE VALUE(OBJNR) LIKE ONR00-OBJNR DEFAULT G_OBJNR |
|
| 2 | ONR00 - OBJNR | Object number | ||
| 3 | PMSDO - SPART | Division | ||
| 4 | PMSDO - SPART | Division | SOURCE VALUE(SPART) LIKE PMSDO-SPART OPTIONAL |
|
| 5 | PMSDO - VKORG | Sales Organization | ||
| 6 | PMSDO - VKORG | Sales Organization | SOURCE VALUE(VKORG) LIKE PMSDO-VKORG OPTIONAL |
|
| 7 | PMSDO - VTWEG | Distribution Channel | ||
| 8 | PMSDO - VTWEG | Distribution Channel | SOURCE VALUE(VTWEG) LIKE PMSDO-VTWEG OPTIONAL |
|
| 9 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 10 | TVAK - CMGRA | Credit Group for Sales Order | ||
| 11 | TVAK - CMGRA | Credit Group for Sales Order | SOURCE VALUE(CMGRA) LIKE TVAK-CMGRA OPTIONAL |
|
| 12 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | SOURCE VALUE(VALUE) LIKE VBAK-NETWR OPTIONAL |
|
| 13 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 14 | VBAK - WAERK | SD document currency | ||
| 15 | VBAK - WAERK | SD document currency | SOURCE VALUE(WAERS) LIKE VBAK-WAERK OPTIONAL |