Table/Structure Field list used by SAP ABAP Function Module SD_DELIVERY_CREDIT_CHECK (Kreditprüfung Lieferung)
SAP ABAP Function Module 
SD_DELIVERY_CREDIT_CHECK (Kreditprüfung Lieferung) is using
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Data Element (3)
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Table/Structure Field (124)
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Function Module (6)
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Interface (1)
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Class Method (1)
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Table (39)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FSCM_MD - CTLPC | Credit management: Risk category | |
| 2 | Table/Structure Field |
FSCM_MD - GRUPP | Customer credit group | |
| 3 | Table/Structure Field |
FSCM_MD - KKBER | Credit control area | |
| 4 | Table/Structure Field |
FSCM_MD - SBGRP | Credit Representative Group for Credit Management | |
| 5 | Table/Structure Field |
FSCM_MD - TE_ERROR | Return Code | |
| 6 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 7 | Table/Structure Field |
KNKK - GRUPP | Customer credit group | |
| 8 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 9 | Table/Structure Field |
KVBUK - CMGST | Overall status of credit checks | |
| 10 | Table/Structure Field |
KVBUK - CMPS0 | Status of credit check for customer reserve 1 | |
| 11 | Table/Structure Field |
KVBUK - CMPS1 | Status of credit check for customer reserve 2 | |
| 12 | Table/Structure Field |
KVBUK - CMPS2 | Status of credit check for customer reserve 3 | |
| 13 | Table/Structure Field |
KVBUK - CMPSA | Status of static credit limit check | |
| 14 | Table/Structure Field |
KVBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 15 | Table/Structure Field |
KVBUK - CMPSC | Status of credit check against maximum document value | |
| 16 | Table/Structure Field |
KVBUK - CMPSD | Status of credit check against terms of payment | |
| 17 | Table/Structure Field |
KVBUK - CMPSE | Status of credit check against customer review date | |
| 18 | Table/Structure Field |
KVBUK - CMPSF | Status of credit check against open items due | |
| 19 | Table/Structure Field |
KVBUK - CMPSG | Status of credit check against oldest open items | |
| 20 | Table/Structure Field |
KVBUK - CMPSH | Status of credit check against highest dunning level | |
| 21 | Table/Structure Field |
KVBUK - CMPSI | Status of credit check against financial document | |
| 22 | Table/Structure Field |
KVBUK - CMPSJ | Status of credit check against export credit insurance | |
| 23 | Table/Structure Field |
KVBUK - CMPS_CM | Status of Credit Check SAP Credit Management | |
| 24 | Table/Structure Field |
KVBUK - CMPS_TE | Status of Technical Error SAP Credit Management | |
| 25 | Table/Structure Field |
LIKP - ABSSC | Payment Guarantee Procedure | |
| 26 | Table/Structure Field |
LIKP - AMTBL | Released credit value of the document | |
| 27 | Table/Structure Field |
LIKP - CMFRE | Release date of the document determined by credit management | |
| 28 | Table/Structure Field |
LIKP - CMNGV | Next date | |
| 29 | Table/Structure Field |
LIKP - CTLPC | Credit management: Risk category | |
| 30 | Table/Structure Field |
LIKP - GRUPP | Customer credit group | |
| 31 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 32 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 33 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 34 | Table/Structure Field |
LIKP - MANDT | Client | |
| 35 | Table/Structure Field |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
| 36 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 37 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 38 | Table/Structure Field |
LIKPD - UPDKZ | Update indicator | SOURCE VALUE(YLIKP_UPDKZ) LIKE LIKPVB-UPDKZ DEFAULT SPACE |
| 39 | Table/Structure Field |
LIKPD - UPDKZ | Update indicator | |
| 40 | Table/Structure Field |
LIKPVB - CTLPC | Credit management: Risk category | |
| 41 | Table/Structure Field |
LIKPVB - MANDT | Client | |
| 42 | Table/Structure Field |
LIKPVB - UPDKZ | Update indicator | SOURCE VALUE(YLIKP_UPDKZ) LIKE LIKPVB-UPDKZ DEFAULT SPACE |
| 43 | Table/Structure Field |
LIKPVB - UPDKZ | Update indicator | |
| 44 | Table/Structure Field |
LIKPVB - VBELN | Delivery | |
| 45 | Table/Structure Field |
LIPS - MANDT | Client | |
| 46 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 47 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 48 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 49 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 50 | Table/Structure Field |
LIPSD - UPDKZ | Update indicator | |
| 51 | Table/Structure Field |
LIPSVB - MANDT | Client | |
| 52 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 53 | Table/Structure Field |
LIPSVB - UPDKZ | Update indicator | |
| 54 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 55 | Table/Structure Field |
LIPSVB - VGBEL | Document number of the reference document | |
| 56 | Table/Structure Field |
LIPSVB - VGPOS | Item number of the reference item | |
| 57 | Table/Structure Field |
RF035 - ERLST | Permitted Ageing in Hours | |
| 58 | Table/Structure Field |
RF035 - ERLTA | Permitted Ageing in Days | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
T180 - TRTYP | Transaction type | SOURCE VALUE(TRTYP) LIKE T180-TRTYP DEFAULT SPACE |
| 62 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 63 | Table/Structure Field |
T691F - CECKI | Credit checks during header/item processing | |
| 64 | Table/Structure Field |
T691F - CMPAA | Credit check: Static check | |
| 65 | Table/Structure Field |
T691F - CMPAB | Credit check: dynamic check | |
| 66 | Table/Structure Field |
T691F - CMPAC | Credit check against maximum document value | |
| 67 | Table/Structure Field |
T691F - CMPAE | Credit check against next customer review date | |
| 68 | Table/Structure Field |
T691F - CMPAF | Credit check against overdue open items | |
| 69 | Table/Structure Field |
T691F - CMPAG | Credit check against oldest open item | |
| 70 | Table/Structure Field |
T691F - CMPAH | Credit check against highest dunning level allowed | |
| 71 | Table/Structure Field |
T691F - CMPAM | Credit Check SAP Credit Management | |
| 72 | Table/Structure Field |
T691F - CRPRC | Credit check: Deviation of document value by x % | |
| 73 | Table/Structure Field |
T691F - DNREA | Credit check: System reaction (warning, error) | |
| 74 | Table/Structure Field |
T691F - GRPNO | Number of the routine used for copying | |
| 75 | Table/Structure Field |
T691F - MAREA | Credit check: System reaction (warning, error) | |
| 76 | Table/Structure Field |
T691F - OIREA | Credit check: System reaction (warning, error) | |
| 77 | Table/Structure Field |
T691F - PDREA | Credit check: System reaction (warning, error) | |
| 78 | Table/Structure Field |
T691F - PMREA | Credit check: System reaction (warning, error) | |
| 79 | Table/Structure Field |
T691F - PMSET | Credit check: Set credit status (block) | |
| 80 | Table/Structure Field |
T691F - RSREA | Credit check: System reaction (warning, error) | |
| 81 | Table/Structure Field |
T691F - STREA | Credit check: System reaction (warning, error) | |
| 82 | Table/Structure Field |
T691F - TAGEF | Credit check: Number of days without check | |
| 83 | Table/Structure Field |
T691F - USR0REA | Credit check: System reaction (warning, error) | |
| 84 | Table/Structure Field |
T691F - USR0SET | Credit check: Set credit status (block) | |
| 85 | Table/Structure Field |
T691F - USR1REA | Credit check: System reaction (warning, error) | |
| 86 | Table/Structure Field |
T691F - USR1SET | Credit check: Set credit status (block) | |
| 87 | Table/Structure Field |
T691F - USR2REA | Credit check: System reaction (warning, error) | |
| 88 | Table/Structure Field |
T691F - USR2SET | Credit check: Set credit status (block) | |
| 89 | Table/Structure Field |
T691F - USRPR0 | Credit check for customer reserve 1 | |
| 90 | Table/Structure Field |
T691F - USRPR1 | Credit check for customer reserve 2 | |
| 91 | Table/Structure Field |
T691F - USRPR2 | Credit check for customer reserve 3 | |
| 92 | Table/Structure Field |
T691F - WSREA | Credit check: System reaction (warning, error) | |
| 93 | Table/Structure Field |
TVLK - CMGRL | Delivery credit group | |
| 94 | Table/Structure Field |
TVLK - CMGRW | Goods issue credit group | |
| 95 | Table/Structure Field |
VBAK - AMTBL | Released credit value of the document | |
| 96 | Table/Structure Field |
VBAK - CMFRE | Release date of the document determined by credit management | |
| 97 | Table/Structure Field |
VBAK - MANDT | Client | |
| 98 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 99 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 100 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 101 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 102 | Table/Structure Field |
VBKD - MANDT | Client | |
| 103 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 104 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 105 | Table/Structure Field |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 106 | Table/Structure Field |
VBKDVB - MANDT | Client | |
| 107 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 108 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 109 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 110 | Table/Structure Field |
VBUK - CMPS_CM | Status of Credit Check SAP Credit Management | |
| 111 | Table/Structure Field |
VBUK - CMPS_TE | Status of Technical Error SAP Credit Management | |
| 112 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 113 | Table/Structure Field |
VBUK - MANDT | Client | |
| 114 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 115 | Table/Structure Field |
VBUKVB - CMGST | Overall status of credit checks | |
| 116 | Table/Structure Field |
VBUKVB - CMPS_CM | Status of Credit Check SAP Credit Management | |
| 117 | Table/Structure Field |
VBUKVB - CMPS_TE | Status of Technical Error SAP Credit Management | |
| 118 | Table/Structure Field |
VBUKVB - GBSTK | Overall processing status of document | |
| 119 | Table/Structure Field |
VBUKVB - MANDT | Client | |
| 120 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number | |
| 121 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 122 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 123 | Table/Structure Field |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
| 124 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number |
