Table/Structure Field list used by SAP ABAP Function Module SM_ORDER_CREDIT_CHECK (Kreditprüfung SM-Beleg)
SAP ABAP Function Module
SM_ORDER_CREDIT_CHECK (Kreditprüfung SM-Beleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
FSCM_MD - CTLPC | Credit management: Risk category | |
3 | ![]() |
FSCM_MD - KKBER | Credit control area | |
4 | ![]() |
FSCM_MD - KNKLI | Customer's account number with credit limit reference | |
5 | ![]() |
FSCM_MD - TE_ERROR | Return Code | |
6 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
7 | ![]() |
KNKK - KKBER | Credit control area | |
8 | ![]() |
KNKK - CTLPC | Credit management: Risk category | |
9 | ![]() |
KNKK - CTLPC | Credit management: Risk category | SOURCE VALUE(I_CTLPC) TYPE KNKK-CTLPC DEFAULT SPACE |
10 | ![]() |
KNVV - KKBER | Credit control area | |
11 | ![]() |
KNVV - KKBER | Credit control area | SOURCE VALUE(I_KKBER) LIKE KNVV-KKBER OPTIONAL |
12 | ![]() |
KVBUK - CMPS_CM | Status of Credit Check SAP Credit Management | |
13 | ![]() |
KVBUK - CMPS_TE | Status of Technical Error SAP Credit Management | |
14 | ![]() |
KVBUK - CMPSH | Status of credit check against highest dunning level | |
15 | ![]() |
KVBUK - CMPSG | Status of credit check against oldest open items | |
16 | ![]() |
KVBUK - CMPSF | Status of credit check against open items due | |
17 | ![]() |
KVBUK - CMPSE | Status of credit check against customer review date | |
18 | ![]() |
KVBUK - CMPSC | Status of credit check against maximum document value | |
19 | ![]() |
KVBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
20 | ![]() |
KVBUK - CMPSA | Status of static credit limit check | |
21 | ![]() |
KVBUK - CMPS2 | Status of credit check for customer reserve 3 | |
22 | ![]() |
KVBUK - CMPSD | Status of credit check against terms of payment | |
23 | ![]() |
KVBUK - CMPS1 | Status of credit check for customer reserve 2 | |
24 | ![]() |
KVBUK - CMPS0 | Status of credit check for customer reserve 1 | |
25 | ![]() |
RF035 - ERLST | Permitted Ageing in Hours | |
26 | ![]() |
RF035 - ERLTA | Permitted Ageing in Days | |
27 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T014 - KKBER | Credit control area | |
30 | ![]() |
T691F - PMSET | Credit check: Set credit status (block) | |
31 | ![]() |
T691F - RSREA | Credit check: System reaction (warning, error) | |
32 | ![]() |
T691F - STREA | Credit check: System reaction (warning, error) | |
33 | ![]() |
T691F - USR0REA | Credit check: System reaction (warning, error) | |
34 | ![]() |
T691F - PMREA | Credit check: System reaction (warning, error) | |
35 | ![]() |
T691F - USR0SET | Credit check: Set credit status (block) | |
36 | ![]() |
T691F - USR1REA | Credit check: System reaction (warning, error) | |
37 | ![]() |
T691F - USR1SET | Credit check: Set credit status (block) | |
38 | ![]() |
T691F - USR2REA | Credit check: System reaction (warning, error) | |
39 | ![]() |
T691F - USR2SET | Credit check: Set credit status (block) | |
40 | ![]() |
T691F - USRPR0 | Credit check for customer reserve 1 | |
41 | ![]() |
T691F - USRPR1 | Credit check for customer reserve 2 | |
42 | ![]() |
T691F - USRPR2 | Credit check for customer reserve 3 | |
43 | ![]() |
T691F - WSREA | Credit check: System reaction (warning, error) | |
44 | ![]() |
T691F - CMPAM | Credit Check SAP Credit Management | |
45 | ![]() |
T691F - OIREA | Credit check: System reaction (warning, error) | |
46 | ![]() |
T691F - MAREA | Credit check: System reaction (warning, error) | |
47 | ![]() |
T691F - GRPNO | Number of the routine used for copying | |
48 | ![]() |
T691F - FSREA | Credit check: System reaction (warning, error) | |
49 | ![]() |
T691F - DNREA | Credit check: System reaction (warning, error) | |
50 | ![]() |
T691F - CMPAH | Credit check against highest dunning level allowed | |
51 | ![]() |
T691F - CMPAG | Credit check against oldest open item | |
52 | ![]() |
T691F - CMPAF | Credit check against overdue open items | |
53 | ![]() |
T691F - CMPAE | Credit check against next customer review date | |
54 | ![]() |
T691F - CMPAD | Credit check against critical fields (fixed value dates) | |
55 | ![]() |
T691F - CMPAC | Credit check against maximum document value | |
56 | ![]() |
T691F - CMPAB | Credit check: dynamic check | |
57 | ![]() |
T691F - CMPAA | Credit check: Static check | |
58 | ![]() |
T691F - CECKI | Credit checks during header/item processing | |
59 | ![]() |
T691F - PDREA | Credit check: System reaction (warning, error) | |
60 | ![]() |
TVAK - CMGRA | Credit Group for Sales Order | SOURCE VALUE(I_CMGRA) LIKE TVAK-CMGRA |
61 | ![]() |
TVAK - CMGRA | Credit Group for Sales Order | |
62 | ![]() |
TVTA - SPART | Division | |
63 | ![]() |
TVTA - SPART | Division | SOURCE VALUE(I_SPART) LIKE TVTA-SPART |
64 | ![]() |
TVTA - VKORG | Sales Organization | SOURCE VALUE(I_VKORG) LIKE TVTA-VKORG |
65 | ![]() |
TVTA - VKORG | Sales Organization | |
66 | ![]() |
TVTA - VTWEG | Distribution Channel | SOURCE VALUE(I_VTWEG) LIKE TVTA-VTWEG |
67 | ![]() |
TVTA - VTWEG | Distribution Channel | |
68 | ![]() |
VBAK - KKBER | Credit control area | SOURCE VALUE(E_KKBER) LIKE VBAK-KKBER |
69 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | SOURCE VALUE(I_KNKLI) LIKE VBAK-KNKLI OPTIONAL |
70 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | SOURCE VALUE(E_KNKLI) LIKE VBAK-KNKLI |
71 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
72 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | SOURCE VALUE(I_SM_ORDER_VALUE_TOTAL) TYPE VBAK-NETWR OPTIONAL |
73 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | SOURCE VALUE(I_SM_ORDER_VALUE) LIKE VBAK-NETWR |
74 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
75 | ![]() |
VBAK - WAERK | SD document currency | SOURCE VALUE(I_SM_WAERS) LIKE VBAK-WAERK |
76 | ![]() |
VBAK - WAERK | SD document currency |