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 |
|---|---|---|---|---|
| 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 |