Table/Structure Field list used by SAP ABAP Function Module SD_ORDER_CREDIT_CHECK (Kreditprüfung Vertriebsbeleg)
SAP ABAP Function Module 
SD_ORDER_CREDIT_CHECK (Kreditprüfung Vertriebsbeleg) is using
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Data Element (6)
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Table/Structure Field (194)
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Function Module (6)
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Interface (1)
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Class Method (1)
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Program (1)
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Table (49)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 2 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 4 | Table/Structure Field |
FPLT - MANDT | Client | |
| 5 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 6 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 7 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 8 | Table/Structure Field |
FPLTVB - MANDT | Client | |
| 9 | Table/Structure Field |
FSCM_MD - CTLPC | Credit management: Risk category | |
| 10 | Table/Structure Field |
FSCM_MD - GRUPP | Customer credit group | |
| 11 | Table/Structure Field |
FSCM_MD - SBGRP | Credit Representative Group for Credit Management | |
| 12 | Table/Structure Field |
FSCM_MD - TE_ERROR | Return Code | |
| 13 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 14 | Table/Structure Field |
KNKK - GRUPP | Customer credit group | |
| 15 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 16 | Table/Structure Field |
KVBUK - CMGST | Overall status of credit checks | |
| 17 | Table/Structure Field |
KVBUK - CMPS0 | Status of credit check for customer reserve 1 | |
| 18 | Table/Structure Field |
KVBUK - CMPS1 | Status of credit check for customer reserve 2 | |
| 19 | Table/Structure Field |
KVBUK - CMPS2 | Status of credit check for customer reserve 3 | |
| 20 | Table/Structure Field |
KVBUK - CMPSA | Status of static credit limit check | |
| 21 | Table/Structure Field |
KVBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 22 | Table/Structure Field |
KVBUK - CMPSC | Status of credit check against maximum document value | |
| 23 | Table/Structure Field |
KVBUK - CMPSD | Status of credit check against terms of payment | |
| 24 | Table/Structure Field |
KVBUK - CMPSE | Status of credit check against customer review date | |
| 25 | Table/Structure Field |
KVBUK - CMPSF | Status of credit check against open items due | |
| 26 | Table/Structure Field |
KVBUK - CMPSG | Status of credit check against oldest open items | |
| 27 | Table/Structure Field |
KVBUK - CMPSH | Status of credit check against highest dunning level | |
| 28 | Table/Structure Field |
KVBUK - CMPSI | Status of credit check against financial document | |
| 29 | Table/Structure Field |
KVBUK - CMPSJ | Status of credit check against export credit insurance | |
| 30 | Table/Structure Field |
KVBUK - CMPS_CM | Status of Credit Check SAP Credit Management | |
| 31 | Table/Structure Field |
KVBUK - CMPS_TE | Status of Technical Error SAP Credit Management | |
| 32 | Table/Structure Field |
MCLIPS - OLIKW | Open delivery credit value | |
| 33 | Table/Structure Field |
MCLIPSADD - OLIKW | Open delivery credit value | |
| 34 | Table/Structure Field |
MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 35 | Table/Structure Field |
MCVBEP - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 36 | Table/Structure Field |
MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 37 | Table/Structure Field |
MCVBEPADD - OEIKWGES | Total open orders credit value (w/o guarantee) - sched. line | |
| 38 | Table/Structure Field |
RF035 - ERLST | Permitted Ageing in Hours | |
| 39 | Table/Structure Field |
RF035 - ERLTA | Permitted Ageing in Days | |
| 40 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 41 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 42 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 43 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 44 | Table/Structure Field |
T180 - TRTYP | Transaction type | SOURCE VALUE(TRTYP) LIKE T180-TRTYP |
| 45 | Table/Structure Field |
T691F - CECKI | Credit checks during header/item processing | |
| 46 | Table/Structure Field |
T691F - CMPAA | Credit check: Static check | |
| 47 | Table/Structure Field |
T691F - CMPAB | Credit check: dynamic check | |
| 48 | Table/Structure Field |
T691F - CMPAC | Credit check against maximum document value | |
| 49 | Table/Structure Field |
T691F - CMPAD | Credit check against critical fields (fixed value dates) | |
| 50 | Table/Structure Field |
T691F - CMPAE | Credit check against next customer review date | |
| 51 | Table/Structure Field |
T691F - CMPAF | Credit check against overdue open items | |
| 52 | Table/Structure Field |
T691F - CMPAG | Credit check against oldest open item | |
| 53 | Table/Structure Field |
T691F - CMPAH | Credit check against highest dunning level allowed | |
| 54 | Table/Structure Field |
T691F - CMPAM | Credit Check SAP Credit Management | |
| 55 | Table/Structure Field |
T691F - CRPRC | Credit check: Deviation of document value by x % | |
| 56 | Table/Structure Field |
T691F - DNREA | Credit check: System reaction (warning, error) | |
| 57 | Table/Structure Field |
T691F - FSREA | Credit check: System reaction (warning, error) | |
| 58 | Table/Structure Field |
T691F - FSSET | Credit check: Set credit status (block) | |
| 59 | Table/Structure Field |
T691F - GRPNO | Number of the routine used for copying | |
| 60 | Table/Structure Field |
T691F - MAREA | Credit check: System reaction (warning, error) | |
| 61 | Table/Structure Field |
T691F - OIREA | Credit check: System reaction (warning, error) | |
| 62 | Table/Structure Field |
T691F - PDREA | Credit check: System reaction (warning, error) | |
| 63 | Table/Structure Field |
T691F - PMREA | Credit check: System reaction (warning, error) | |
| 64 | Table/Structure Field |
T691F - PMSET | Credit check: Set credit status (block) | |
| 65 | Table/Structure Field |
T691F - RSREA | Credit check: System reaction (warning, error) | |
| 66 | Table/Structure Field |
T691F - STREA | Credit check: System reaction (warning, error) | |
| 67 | Table/Structure Field |
T691F - TAGEF | Credit check: Number of days without check | |
| 68 | Table/Structure Field |
T691F - USR0REA | Credit check: System reaction (warning, error) | |
| 69 | Table/Structure Field |
T691F - USR0SET | Credit check: Set credit status (block) | |
| 70 | Table/Structure Field |
T691F - USR1REA | Credit check: System reaction (warning, error) | |
| 71 | Table/Structure Field |
T691F - USR1SET | Credit check: Set credit status (block) | |
| 72 | Table/Structure Field |
T691F - USR2REA | Credit check: System reaction (warning, error) | |
| 73 | Table/Structure Field |
T691F - USR2SET | Credit check: Set credit status (block) | |
| 74 | Table/Structure Field |
T691F - USRPR0 | Credit check for customer reserve 1 | |
| 75 | Table/Structure Field |
T691F - USRPR1 | Credit check for customer reserve 2 | |
| 76 | Table/Structure Field |
T691F - USRPR2 | Credit check for customer reserve 3 | |
| 77 | Table/Structure Field |
T691F - WSREA | Credit check: System reaction (warning, error) | |
| 78 | Table/Structure Field |
T691F - WSWIN | Dynamic credit check: Distance to credit horizon | |
| 79 | Table/Structure Field |
TVAK - BABSS | Document payment guarantee procedure | |
| 80 | Table/Structure Field |
TVAK - CMGRA | Credit Group for Sales Order | |
| 81 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 82 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | SOURCE VALUE(XVBAK_UPDKZ) LIKE VBAPVB-UPDKZ |
| 83 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 84 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | SOURCE VALUE(YVBAK_UPDKZ) LIKE VBAPVB-UPDKZ |
| 85 | Table/Structure Field |
VBAK - AMTBL | Released credit value of the document | |
| 86 | Table/Structure Field |
VBAK - CMFRE | Release date of the document determined by credit management | |
| 87 | Table/Structure Field |
VBAK - CMNGV | Next date | |
| 88 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 89 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 90 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 91 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 92 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 93 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 94 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 95 | Table/Structure Field |
VBAK - MANDT | Client | |
| 96 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 97 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 98 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 99 | Table/Structure Field |
VBAK - STWAE | Statistics currency | |
| 100 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 101 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 102 | Table/Structure Field |
VBAK - VBKLA | unused (sales doocument class) | |
| 103 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 104 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 105 | Table/Structure Field |
VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
| 106 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 107 | Table/Structure Field |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 108 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 109 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 110 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 111 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 112 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 113 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 114 | Table/Structure Field |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 115 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 116 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 117 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 118 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 119 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 120 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 121 | Table/Structure Field |
VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | |
| 122 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 123 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 124 | Table/Structure Field |
VBAPVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 125 | Table/Structure Field |
VBAPVB - CMKUA | Credit data exchange rate for requested delivery date | |
| 126 | Table/Structure Field |
VBAPVB - CMPNT | ID: Item with active credit function / relevant for credit | |
| 127 | Table/Structure Field |
VBAPVB - CMPRE | Item credit price | |
| 128 | Table/Structure Field |
VBAPVB - CMPRE_FLT | Item credit price | |
| 129 | Table/Structure Field |
VBAPVB - ERDAT | Date on which the record was created | |
| 130 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 131 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 132 | Table/Structure Field |
VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 133 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 134 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 135 | Table/Structure Field |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 136 | Table/Structure Field |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 137 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | SOURCE VALUE(XVBAK_UPDKZ) LIKE VBAPVB-UPDKZ |
| 138 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | SOURCE VALUE(YVBAK_UPDKZ) LIKE VBAPVB-UPDKZ |
| 139 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 140 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 141 | Table/Structure Field |
VBAPVB - VRKME | Sales unit | |
| 142 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 143 | Table/Structure Field |
VBFA - FKTYP | Billing Category | |
| 144 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 145 | Table/Structure Field |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 146 | Table/Structure Field |
VBFA - MANDT | Client | |
| 147 | Table/Structure Field |
VBFA - MEINS | Base Unit of Measure | |
| 148 | Table/Structure Field |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 149 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 150 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 151 | Table/Structure Field |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
| 152 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 153 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 154 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 155 | Table/Structure Field |
VBFA - WAERS | Statistics currency | |
| 156 | Table/Structure Field |
VBFAVB - ERDAT | Date on which the record was created | |
| 157 | Table/Structure Field |
VBFAVB - FKTYP | Billing Category | |
| 158 | Table/Structure Field |
VBFAVB - FPLNR | Billing plan number / invoicing plan number | |
| 159 | Table/Structure Field |
VBFAVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 160 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 161 | Table/Structure Field |
VBFAVB - MEINS | Base Unit of Measure | |
| 162 | Table/Structure Field |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 163 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 164 | Table/Structure Field |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
| 165 | Table/Structure Field |
VBFAVB - RFMNG_FLO | Referenced quantity in sales unit (float) | |
| 166 | Table/Structure Field |
VBFAVB - RFWRT | Reference value | |
| 167 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 168 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 169 | Table/Structure Field |
VBFAVB - WAERS | Statistics currency | |
| 170 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 171 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 172 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 173 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 174 | Table/Structure Field |
VBKDVB - KURSK | Exchange Rate for Pricing and Statistics | |
| 175 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 176 | Table/Structure Field |
VBKDVB - PRSDT | Date for pricing and exchange rate | |
| 177 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 178 | Table/Structure Field |
VBKRED - KWKKG | Guaranteed value | |
| 179 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 180 | Table/Structure Field |
VBUK - CMPSD | Status of credit check against terms of payment | |
| 181 | Table/Structure Field |
VBUK - CMPS_CM | Status of Credit Check SAP Credit Management | |
| 182 | Table/Structure Field |
VBUK - CMPS_TE | Status of Technical Error SAP Credit Management | |
| 183 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 184 | Table/Structure Field |
VBUK - MANDT | Client | |
| 185 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 186 | Table/Structure Field |
VBUKVB - CMGST | Overall status of credit checks | |
| 187 | Table/Structure Field |
VBUKVB - CMPSD | Status of credit check against terms of payment | |
| 188 | Table/Structure Field |
VBUKVB - CMPS_CM | Status of Credit Check SAP Credit Management | |
| 189 | Table/Structure Field |
VBUKVB - CMPS_TE | Status of Technical Error SAP Credit Management | |
| 190 | Table/Structure Field |
VBUKVB - GBSTK | Overall processing status of document | |
| 191 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 192 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 193 | Table/Structure Field |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
| 194 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number |
