Table/Structure Field list used by SAP ABAP Function Module SD_CREDIT_VALUE_DELIVERY (Kreditmanagement: Ermitteln aktueller Kreditwert einer Lieferung)
SAP ABAP Function Module SD_CREDIT_VALUE_DELIVERY (Kreditmanagement: Ermitteln aktueller Kreditwert einer Lieferung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | LIKP - AMTBL | Released credit value of the document | SOURCE VALUE(AMTBL_WAERK) LIKE LIKP-AMTBL |
2 | Table/Structure Field | LIKP - AMTBL | Released credit value of the document | |
3 | Table/Structure Field | LIKP - VKORG | Sales Organization | |
4 | Table/Structure Field | LIKP - VBELN | Delivery | |
5 | Table/Structure Field | LIKP - CMWAE | Currency key of credit control area | |
6 | Table/Structure Field | LIKP - AMTBL | Released credit value of the document | SOURCE VALUE(AMTBL) LIKE LIKP-AMTBL |
7 | Table/Structure Field | LIKP - MANDT | Client | |
8 | Table/Structure Field | LIPS - VBELN | Delivery | |
9 | Table/Structure Field | LIPS - VRKME | Sales unit | |
10 | Table/Structure Field | LIPS - VGPOS | Item number of the reference item | |
11 | Table/Structure Field | LIPS - VGBEL | Document number of the reference document | |
12 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
13 | Table/Structure Field | LIPS - POSNR | Delivery Item | SOURCE VALUE(POSNR) LIKE LIPS-POSNR DEFAULT SPACE |
14 | Table/Structure Field | LIPS - MEINS | Base Unit of Measure | |
15 | Table/Structure Field | LIPS - MANDT | Client | |
16 | Table/Structure Field | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
17 | Table/Structure Field | LIPS - LFIMG | Actual quantity delivered (in sales units) | |
18 | Table/Structure Field | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
19 | Table/Structure Field | LIPS - CMPNT | ID: Item with active credit function / relevant for credit | |
20 | Table/Structure Field | LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
21 | Table/Structure Field | LIPSD - UPDKZ | Update indicator | |
22 | Table/Structure Field | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
23 | Table/Structure Field | LIPSVB - VRKME | Sales unit | |
24 | Table/Structure Field | LIPSVB - VGPOS | Item number of the reference item | |
25 | Table/Structure Field | LIPSVB - VGBEL | Document number of the reference document | |
26 | Table/Structure Field | LIPSVB - VBELN | Delivery | |
27 | Table/Structure Field | LIPSVB - UPDKZ | Update indicator | |
28 | Table/Structure Field | LIPSVB - POSNR | Delivery Item | |
29 | Table/Structure Field | LIPSVB - MEINS | Base Unit of Measure | |
30 | Table/Structure Field | LIPSVB - MANDT | Client | |
31 | Table/Structure Field | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
32 | Table/Structure Field | LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | |
33 | Table/Structure Field | LIPSVB - CMPNT | ID: Item with active credit function / relevant for credit | |
34 | Table/Structure Field | LIPSVB - ABGES | Guaranteed (factor between 0 and 1) | |
35 | Table/Structure Field | MCLIPS - OLIKW | Open delivery credit value | |
36 | Table/Structure Field | MCLIPSADD - OLIKW | Open delivery credit value | |
37 | Table/Structure Field | MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | |
38 | Table/Structure Field | MCVBEP - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
39 | Table/Structure Field | MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
40 | Table/Structure Field | MCVBEPADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
41 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | Table/Structure Field | T001 - BUKRS | Company Code | |
43 | Table/Structure Field | T001 - WAERS | Currency Key | |
44 | Table/Structure Field | VBAK - WAERK | SD document currency | |
45 | Table/Structure Field | VBAK - KURST | Exchange Rate Type | |
46 | Table/Structure Field | VBAK - VBELN | Sales Document | |
47 | Table/Structure Field | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
48 | Table/Structure Field | VBAP - VRKME | Sales unit | |
49 | Table/Structure Field | VBAP - VBELN | Sales Document | |
50 | Table/Structure Field | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
51 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
52 | Table/Structure Field | VBAP - MANDT | Client | |
53 | Table/Structure Field | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
54 | Table/Structure Field | VBAP - ERDAT | Date on which the record was created | |
55 | Table/Structure Field | VBAP - CMPRE_FLT | Item credit price | |
56 | Table/Structure Field | VBAP - CMPRE | Item credit price | |
57 | Table/Structure Field | VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
58 | Table/Structure Field | VBAPVB - CMKUA | Credit data exchange rate for requested delivery date | |
59 | Table/Structure Field | VBAPVB - VRKME | Sales unit | |
60 | Table/Structure Field | VBAPVB - VBELN | Sales Document | |
61 | Table/Structure Field | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
62 | Table/Structure Field | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
63 | Table/Structure Field | VBAPVB - POSNR | Sales Document Item | |
64 | Table/Structure Field | VBAPVB - MANDT | Client | |
65 | Table/Structure Field | VBAPVB - ERDAT | Date on which the record was created | |
66 | Table/Structure Field | VBAPVB - CMPRE_FLT | Item credit price | |
67 | Table/Structure Field | VBAPVB - CMPRE | Item credit price | |
68 | Table/Structure Field | VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
69 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
70 | Table/Structure Field | VBKD - PRSDT | Date for pricing and exchange rate | |
71 | Table/Structure Field | VBKD - MANDT | Client | |
72 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
73 | Table/Structure Field | VBKDVB - KURSK | Exchange Rate for Pricing and Statistics | |
74 | Table/Structure Field | VBKDVB - PRSDT | Date for pricing and exchange rate | |
75 | Table/Structure Field | VBKRED - KWKKG | Guaranteed value | |
76 | Table/Structure Field | VBKRED - KWKKG | Guaranteed value | SOURCE VALUE(KWKKG_WAERK) LIKE VBKRED-KWKKG |
77 | Table/Structure Field | VBKRED - KWKKG | Guaranteed value | SOURCE VALUE(KWKKG) LIKE VBKRED-KWKKG |
78 | Table/Structure Field | VBUK - MANDT | Client | |
79 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
80 | Table/Structure Field | VBUP - FKSTA | Billing status of delivery-related billing documents | |
81 | Table/Structure Field | VBUP - VBELN | Sales and Distribution Document Number | |
82 | Table/Structure Field | VBUP - POSNR | Item number of the SD document | |
83 | Table/Structure Field | VBUP - MANDT | Client | |
84 | Table/Structure Field | VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
85 | Table/Structure Field | VBUP - FKIVP | Intercompany billing status | |
86 | Table/Structure Field | VBUPVB - FKIVP | Intercompany billing status | |
87 | Table/Structure Field | VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
88 | Table/Structure Field | VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
89 | Table/Structure Field | VBUPVB - MANDT | Client | |
90 | Table/Structure Field | VBUPVB - POSNR | Item number of the SD document | |
91 | Table/Structure Field | VBUPVB - VBELN | Sales and Distribution Document Number |