Table/Structure Field list used by SAP ABAP Function Module SD_CREDIT_RECREATE_INVOICE (Neuaufbau Kreditdaten SD-Fakturen)
SAP ABAP Function Module
SD_CREDIT_RECREATE_INVOICE (Neuaufbau Kreditdaten SD-Fakturen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
2 | ![]() |
KNKK - KKBER | Credit control area | |
3 | ![]() |
T001 - WAERS | Currency Key | |
4 | ![]() |
T014 - WAERS | Currency Key | SOURCE VALUE(CMWAE) LIKE T014-WAERS |
5 | ![]() |
T014 - WAERS | Currency Key | |
6 | ![]() |
TVAP - CMPNT | ID: Item with active credit function / relevant for credit | |
7 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
8 | ![]() |
VBRK - VBELN | Billing document | |
9 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(VBELN) LIKE VBRK-VBELN |
10 | ![]() |
VBRK - KNKLI | Customer's account number with credit limit reference | |
11 | ![]() |
VBRK - KKBER | Credit control area | |
12 | ![]() |
VBRK - CMWAE | Currency key of credit control area | |
13 | ![]() |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
14 | ![]() |
VBRK - BUKRS | Company Code | |
15 | ![]() |
VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
16 | ![]() |
VBRP - PSTYV | Sales document item category | |
17 | ![]() |
VBRPVB - CMPNT | ID: Item with active credit function / relevant for credit | |
18 | ![]() |
VBRPVB - PSTYV | Sales document item category |