Table/Structure Field list used by SAP ABAP Function Module SD_PCHECK_PAYER_IN_CREDITAREA (Prüfung, ob Kopf- und Positionsregulierer zum gleichen KKBER gehören)
SAP ABAP Function Module
SD_PCHECK_PAYER_IN_CREDITAREA (Prüfung, ob Kopf- und Positionsregulierer zum gleichen KKBER gehören) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KURGV - KNKLI | Customer's account number with credit limit reference | |
2 | ![]() |
SDORGDATA - SPART | Division | |
3 | ![]() |
SDORGDATA - VKORG | Sales Organization | |
4 | ![]() |
SDORGDATA - VTWEG | Distribution Channel | |
5 | ![]() |
SYMSG - MSGID | Message Class | |
6 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
7 | ![]() |
TPAER - PAREI | Partner must be unique | |
8 | ![]() |
TVPG - PAOBJ | Object for which partner role group created | |
9 | ![]() |
VBAK - KUNNR | Sold-to party | |
10 | ![]() |
VBPA - KUNNR | Customer Number | |
11 | ![]() |
VBPA - POSNR | Item number of the SD document | |
12 | ![]() |
VBPA - PARVW | Partner Role | |
13 | ![]() |
VBPAV - KUNNR | Customer Number | |
14 | ![]() |
VBPAV - PARVW | Partner Role | |
15 | ![]() |
VBPAV - POSNR | Item number of the SD document | |
16 | ![]() |
VBPAVB - KUNNR | Customer Number | |
17 | ![]() |
VBPAVB - PARVW | Partner Role | |
18 | ![]() |
VBPAVB - POSNR | Item number of the SD document |