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