Table/Structure Field list used by SAP ABAP Function Module SD_CREDIT_RECREATE (Neuaufbau Kreditdaten SD)
SAP ABAP Function Module SD_CREDIT_RECREATE (Neuaufbau Kreditdaten SD) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAL_S_MSG - MSGNO Message Number
2 Table/Structure Field  BAL_S_MSG - MSGID Message Class
3 Table/Structure Field  BAL_S_MSG - MSGV2 Message Variable
4 Table/Structure Field  BAL_S_MSG - MSGTY Message Type
5 Table/Structure Field  BAL_S_MSG - MSGV1 Message Variable
6 Table/Structure Field  KNKK - KKBER Credit control area
7 Table/Structure Field  KNKK - KKBER Credit control area SOURCE VALUE(KKBER) LIKE KNKK-KKBER DEFAULT SPACE
8 Table/Structure Field  KNKK - KNKLI Customer's account number with credit limit reference
9 Table/Structure Field  KNKK - KUNNR Customer Number
10 Table/Structure Field  KNKK - KUNNR Customer Number SOURCE VALUE(KUNNR) LIKE KNKK-KUNNR DEFAULT SPACE
11 Table/Structure Field  KNKK - SBGRP Credit Representative Group for Credit Management
12 Table/Structure Field  KNVV - KKBER Credit control area
13 Table/Structure Field  LIKP - VBELN Delivery
14 Table/Structure Field  SI_T001 - KKBER Credit control area
15 Table/Structure Field  SI_TVTA - KKBER Credit control area
16 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
17 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
18 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
19 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
20 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
21 Table/Structure Field  T001 - BUKRS Company Code
22 Table/Structure Field  T001 - KKBER Credit control area
23 Table/Structure Field  T014 - KKBER Credit control area
24 Table/Structure Field  T014 - STAFO Credit update for open order/delivery/billing document value
25 Table/Structure Field  T014 - WAERS Currency Key
26 Table/Structure Field  TINPA - PARVW Partner Role
27 Table/Structure Field  TINPA - TRVOG Transaction group
28 Table/Structure Field  TVAK - AUART Sales Document Type
29 Table/Structure Field  TVAK - KLIMP Check credit limit
30 Table/Structure Field  TVTA - KKBER Credit control area
31 Table/Structure Field  VAKPA - AUART Sales Document Type
32 Table/Structure Field  VAKPA - KUNDE Partner number (KUNNR, LIFNR, or PERNR)
33 Table/Structure Field  VAKPA - PARVW Partner Role
34 Table/Structure Field  VAKPA - VBELN Sales and Distribution Document Number
35 Table/Structure Field  VAKPA - VKORG Sales Organization
36 Table/Structure Field  VBAK - AUART Sales Document Type
37 Table/Structure Field  VBAK - SPART Division
38 Table/Structure Field  VBAK - VBELN Sales Document
39 Table/Structure Field  VBAK - VKORG Sales Organization
40 Table/Structure Field  VBAK - VTWEG Distribution Channel
41 Table/Structure Field  VBFA - VBELV Preceding sales and distribution document
42 Table/Structure Field  VBFA - VBTYP_N Document category of subsequent document
43 Table/Structure Field  VBFA - VBELN Subsequent sales and distribution document
44 Table/Structure Field  VBPA - KUNNR Customer Number
45 Table/Structure Field  VBPA - PARVW Partner Role
46 Table/Structure Field  VBPA - POSNR Item number of the SD document
47 Table/Structure Field  VBPA - VBELN Sales and Distribution Document Number
48 Table/Structure Field  VBRK - KUNRG Payer
49 Table/Structure Field  VBRK - VBELN Billing document
50 Table/Structure Field  VBUK - BUCHK Posting Status of Billing Document
51 Table/Structure Field  VBUK - GBSTK Overall processing status of document
52 Table/Structure Field  VBUK - VBELN Sales and Distribution Document Number
53 Table/Structure Field  VBUK - VBELN Sales and Distribution Document Number SOURCE VALUE(VBELN) LIKE VBUK-VBELN DEFAULT SPACE
54 Table/Structure Field  VTCOM - MSGKZ Processing of messages