Table/Structure Field list used by SAP ABAP Function Module SD_CREDIT_MASTER_DATA (SD Kreditdaten: Lesen Kreditstammdaten zum Regulierer / Neukunden)
SAP ABAP Function Module
SD_CREDIT_MASTER_DATA (SD Kreditdaten: Lesen Kreditstammdaten zum Regulierer / Neukunden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FSCM_MD - GRUPP | Customer credit group | ||
| 2 | FSCM_MD - KKBER | Credit control area | ||
| 3 | FSCM_MD - KNKLI | Customer's account number with credit limit reference | ||
| 4 | FSCM_MD - SBGRP | Credit Representative Group for Credit Management | ||
| 5 | FSCM_MD - CTLPC | Credit management: Risk category | ||
| 6 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 7 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 8 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 9 | KNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 10 | KNKK - SAUFT | Total of the sales values for the credit limit check | ||
| 11 | KNKK - KLIMK | Customer's credit limit | ||
| 12 | KNKK - KKBER | Credit control area | ||
| 13 | KNKK - GRUPP | Customer credit group | ||
| 14 | KNKK - CTLPC | Credit management: Risk category | ||
| 15 | KURGV - KLIMK | Customer's credit limit | ||
| 16 | KURGV - WAERS | Currency in which the credit limit is to be managed | ||
| 17 | KURGV - SSOBL | Relevant special liabilities for credit limit check | ||
| 18 | KURGV - SKFOR | Total receivables (for credit limit check) | ||
| 19 | KURGV - SBGRP | Credit Representative Group for Credit Management | ||
| 20 | KURGV - SAUFT | Total of the sales values for the credit limit check | ||
| 21 | KURGV - KNKLI | Customer's account number with credit limit reference | ||
| 22 | KURGV - KKBER | Credit control area | ||
| 23 | KURGV - GRUPP | Customer credit group | ||
| 24 | KURGV - CTLPC | Credit management: Risk category | ||
| 25 | RF035 - ERLST | Permitted Ageing in Hours | ||
| 26 | RF035 - ERLTA | Permitted Ageing in Days | ||
| 27 | T014 - CTLPC | Credit Management: Risk Category New Customer | ||
| 28 | T014 - KKBER | Credit control area | ||
| 29 | T014 - KKBER | Credit control area | SOURCE VALUE(I_KKBER) LIKE T014-KKBER |
|
| 30 | T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | ||
| 31 | T014 - SBGRP | Credit management representatives group for new customers | ||
| 32 | T014 - WAERS | Currency Key | ||
| 33 | VBRK - KUNRG | Payer | SOURCE VALUE(I_KUNRG) LIKE VBRK-KUNRG |
|
| 34 | VBRK - KUNRG | Payer |