Table/Structure Field list used by SAP ABAP Function Module SDPNL_GET_CREDIT_INFO_RFC (.)
SAP ABAP Function Module
SDPNL_GET_CREDIT_INFO_RFC (.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | HRMR_REP - NAMEE | Formatted Name of Employee or Applicant | ||
| 10 | HRMR_REP - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 11 | HRMR_REP - TEL_EXTENS | First Telephone No.: Extension | ||
| 12 | HRMR_REP - SMTPADR | E-Mail Address | ||
| 13 | HRMR_REP - NAMEC | First Name | ||
| 14 | HRMR_REP - NAME1 | Last Name | ||
| 15 | HRMR_REP - FADDR | Long Text: Form of Address | ||
| 16 | KNA1 - KUNNR | Customer Number | ||
| 17 | KNA1 - NAME1 | Name 1 | ||
| 18 | KNKK - KDGRP | Customer Group | ||
| 19 | KURGV - KNKLI | Customer's account number with credit limit reference | ||
| 20 | KURGV - WAERS | Currency in which the credit limit is to be managed | ||
| 21 | KURGV - SBGRP | Credit Representative Group for Credit Management | ||
| 22 | KURGV - NAME1 | Name 1 | ||
| 23 | KURGV - KLIMK | Customer's credit limit | ||
| 24 | KURGV - KKBER | Credit control area | ||
| 25 | KURGV - GRUPP | Customer credit group | ||
| 26 | KURGV - CTLPC | Credit management: Risk category | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 36 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 37 | T014T - KKBER | Credit control area | ||
| 38 | T014T - KKBTX | Description of the credit control area | ||
| 39 | T014T - SPRAS | Language Key | ||
| 40 | T024B - KKBER | Credit control area | ||
| 41 | T024B - SBGRP | Credit Representative Group for Credit Management | ||
| 42 | T024B - STEXT | Name of the credit representative group | ||
| 43 | T024P - PARVW | Partner Role | ||
| 44 | T024P - SBGRP | Credit Representative Group for Credit Management | ||
| 45 | T024P - PERNR | Personnel Number | ||
| 46 | T024P - KKBER | Credit control area | ||
| 47 | T024P - PARZA | Partner counter | ||
| 48 | T151T - KDGRP | Customer group | ||
| 49 | T151T - KTEXT | Name | ||
| 50 | T151T - SPRAS | Language Key | ||
| 51 | T691C - SPRAS | Language Key | ||
| 52 | T691C - KKBER | Credit control area | ||
| 53 | T691C - GTEXT | Name of the group | ||
| 54 | T691C - GRUPP | Customer credit group | ||
| 55 | T691T - CTLPC | Credit management: Risk category | ||
| 56 | T691T - KKBER | Credit control area | ||
| 57 | T691T - RTEXT | Name of the risk class | ||
| 58 | T691T - SPRAS | Language Key | ||
| 59 | TDS_SDPNL_CONTACTPERSON - TELNO | First telephone no.: dialling code+number | ||
| 60 | TDS_SDPNL_CONTACTPERSON - PERNR | Personnel Number | ||
| 61 | TDS_SDPNL_CONTACTPERSON - PARVW_TEXT | Name | ||
| 62 | TDS_SDPNL_CONTACTPERSON - PARVW | Partner Role | ||
| 63 | TDS_SDPNL_CONTACTPERSON - FNAME | First Name | ||
| 64 | TDS_SDPNL_CONTACTPERSON - EMNAM | Formatted Name of Employee or Applicant | ||
| 65 | TDS_SDPNL_CONTACTPERSON - EMAIL | E-Mail Address | ||
| 66 | TDS_SDPNL_CONTACTPERSON - ANRED | Long Text: Form of Address | ||
| 67 | TDS_SDPNL_CONTACTPERSON - LNAME | Last Name | ||
| 68 | TDS_SDPNL_CREDIT_INFO - KKBER | Credit control area | ||
| 69 | TDS_SDPNL_CREDIT_INFO - WAERS | Currency Key | ||
| 70 | TDS_SDPNL_CREDIT_INFO - SBGRP_TEXT | Name of the credit representative group | ||
| 71 | TDS_SDPNL_CREDIT_INFO - SBGRP | Credit Representative Group for Credit Management | ||
| 72 | TDS_SDPNL_CREDIT_INFO - OBLIG | Customer's credit limit | ||
| 73 | TDS_SDPNL_CREDIT_INFO - KNKLI_NAME | Name 1 | ||
| 74 | TDS_SDPNL_CREDIT_INFO - KNKLI | Customer's account number with credit limit reference | ||
| 75 | TDS_SDPNL_CREDIT_INFO - KLPRZ | Credit limit used | ||
| 76 | TDS_SDPNL_CREDIT_INFO - KLIMK | Customer's credit limit | ||
| 77 | TDS_SDPNL_CREDIT_INFO - KKBER_TEXT | Description of the credit control area | ||
| 78 | TDS_SDPNL_CREDIT_INFO - KDGRP_TEXT | Name of the group | ||
| 79 | TDS_SDPNL_CREDIT_INFO - KDGRP | Customer Group | ||
| 80 | TDS_SDPNL_CREDIT_INFO - GRUPP_TEXT | Name of the group | ||
| 81 | TDS_SDPNL_CREDIT_INFO - GRUPP | Customer credit group | ||
| 82 | TDS_SDPNL_CREDIT_INFO - DELTA | Customer's credit limit | ||
| 83 | TDS_SDPNL_CREDIT_INFO - CTLPC_TEXT | Name of the risk class | ||
| 84 | TDS_SDPNL_CREDIT_INFO - CTLPC | Credit management: Risk category | ||
| 85 | TPART - PARVW | Partner Role | ||
| 86 | TPART - SPRAS | Language Key | ||
| 87 | TPART - VTEXT | Name |