Table/Structure Field list used by SAP ABAP Function Module SD_CREDIT_VALUE_ORDER (Kreditmanagement: Ermitteln aktueller Kreditwert eines Beleges)
SAP ABAP Function Module 
SD_CREDIT_VALUE_ORDER (Kreditmanagement: Ermitteln aktueller Kreditwert eines Beleges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 2 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 3 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 4 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 5 | Table/Structure Field |
FPLT - MANDT | Client | |
| 6 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 7 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 8 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 9 | Table/Structure Field |
FPLTVB - FPROZ | Percentage of value to be billed | |
| 10 | Table/Structure Field |
FPLTVB - MANDT | Client | |
| 11 | Table/Structure Field |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
| 12 | Table/Structure Field |
MCVBEP - OEIKW | Open sales order credit value (schedule lines) | |
| 13 | Table/Structure Field |
MCVBEP - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 14 | Table/Structure Field |
MCVBEPADD - OEIKW | Open sales order credit value (schedule lines) | |
| 15 | Table/Structure Field |
MCVBEPADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 16 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 17 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 19 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 20 | Table/Structure Field |
VBAK - AMTBL | Released credit value of the document | |
| 21 | Table/Structure Field |
VBAK - AMTBL | Released credit value of the document | SOURCE VALUE(AMTBL_WAERK) LIKE VBAK-AMTBL |
| 22 | Table/Structure Field |
VBAK - AMTBL | Released credit value of the document | SOURCE VALUE(AMTBL) LIKE VBAK-AMTBL |
| 23 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 24 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 25 | Table/Structure Field |
VBAK - STWAE | Statistics currency | |
| 26 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 27 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 28 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 29 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 30 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 31 | Table/Structure Field |
VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
| 32 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 33 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 34 | Table/Structure Field |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 35 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 36 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 37 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 38 | Table/Structure Field |
VBAP - FIXMG | Delivery date and quantity fixed | |
| 39 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 40 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 41 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 42 | Table/Structure Field |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 43 | Table/Structure Field |
VBAP - LFREL | Item is relevant for delivery | |
| 44 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 45 | Table/Structure Field |
VBAP - MANDT | Client | |
| 46 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 47 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 48 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 49 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | SOURCE VALUE(POSNR) LIKE VBAP-POSNR DEFAULT SPACE |
| 50 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 51 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 52 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 53 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 54 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 55 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 56 | Table/Structure Field |
VBAPF - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 57 | Table/Structure Field |
VBAPF - ERLMENGE_L | Referenced quantity in base unit of measure (float) | |
| 58 | Table/Structure Field |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| 59 | Table/Structure Field |
VBAPF - FAKLMENGV | Billed delivery quantity (P category) in sales unit | |
| 60 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 61 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 62 | Table/Structure Field |
VBAPFV - ERLMENGELV | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | |
| 63 | Table/Structure Field |
VBAPFV - FAKLMENGV | Billed delivery quantity (P category) in sales unit | |
| 64 | Table/Structure Field |
VBAPVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 65 | Table/Structure Field |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
| 66 | Table/Structure Field |
VBAPVB - CMKUA | Credit data exchange rate for requested delivery date | |
| 67 | Table/Structure Field |
VBAPVB - CMPNT | ID: Item with active credit function / relevant for credit | |
| 68 | Table/Structure Field |
VBAPVB - CMPRE | Item credit price | |
| 69 | Table/Structure Field |
VBAPVB - CMPRE_FLT | Item credit price | |
| 70 | Table/Structure Field |
VBAPVB - ERDAT | Date on which the record was created | |
| 71 | Table/Structure Field |
VBAPVB - FIXMG | Delivery date and quantity fixed | |
| 72 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 73 | Table/Structure Field |
VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | |
| 74 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 75 | Table/Structure Field |
VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 76 | Table/Structure Field |
VBAPVB - LFREL | Item is relevant for delivery | |
| 77 | Table/Structure Field |
VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 78 | Table/Structure Field |
VBAPVB - MANDT | Client | |
| 79 | Table/Structure Field |
VBAPVB - MEINS | Base Unit of Measure | |
| 80 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 81 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 82 | Table/Structure Field |
VBAPVB - SHKZG | Returns Item | |
| 83 | Table/Structure Field |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 84 | Table/Structure Field |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 85 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 86 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 87 | Table/Structure Field |
VBAPVB - VRKME | Sales unit | |
| 88 | Table/Structure Field |
VBAPVB - ZMENG | Target quantity in sales units | |
| 89 | Table/Structure Field |
VBFA - FKTYP | Billing Category | |
| 90 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 91 | Table/Structure Field |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 92 | Table/Structure Field |
VBFA - MANDT | Client | |
| 93 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 94 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 95 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 96 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 97 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 98 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 99 | Table/Structure Field |
VBFA - WAERS | Statistics currency | |
| 100 | Table/Structure Field |
VBFAVB - FKTYP | Billing Category | |
| 101 | Table/Structure Field |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
| 102 | Table/Structure Field |
VBFAVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 103 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 104 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 105 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 106 | Table/Structure Field |
VBFAVB - RFWRT | Reference value | |
| 107 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 108 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 109 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 110 | Table/Structure Field |
VBFAVB - WAERS | Statistics currency | |
| 111 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 112 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 113 | Table/Structure Field |
VBKD - MANDT | Client | |
| 114 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 115 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 116 | Table/Structure Field |
VBKDVB - KURSK | Exchange Rate for Pricing and Statistics | |
| 117 | Table/Structure Field |
VBKDVB - MANDT | Client | |
| 118 | Table/Structure Field |
VBKDVB - PRSDT | Date for pricing and exchange rate | |
| 119 | Table/Structure Field |
VBKRED - KWKKG | Guaranteed value | |
| 120 | Table/Structure Field |
VBKRED - KWKKG | Guaranteed value | SOURCE VALUE(KWKKG_WAERK) LIKE VBKRED-KWKKG |
| 121 | Table/Structure Field |
VBKRED - KWKKG | Guaranteed value | SOURCE VALUE(KWKKG) LIKE VBKRED-KWKKG |
| 122 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 123 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 124 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 125 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 126 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 127 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 128 | Table/Structure Field |
VBUP - LFGSA | Overall Delivery Status of the Item | |
| 129 | Table/Structure Field |
VBUP - MANDT | Client | |
| 130 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 131 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 132 | Table/Structure Field |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 133 | Table/Structure Field |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
| 134 | Table/Structure Field |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
| 135 | Table/Structure Field |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
| 136 | Table/Structure Field |
VBUPVB - MANDT | Client | |
| 137 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 138 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number |
