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 |
|---|---|---|---|---|
| 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 |