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