Table/Structure Field list used by SAP ABAP Program AQZZ==/KYK/IS_FDK43 (AQZZ==/KYK/IS_FDK43)
SAP ABAP Program
AQZZ==/KYK/IS_FDK43 (AQZZ==/KYK/IS_FDK43) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /KYK/ISS_FDK43 - CASHC | Currency of Last Payment | ||
| 2 | /KYK/ISS_FDK43 - WAERS_KKBER | Currency Key | ||
| 3 | /KYK/ISS_FDK43 - UEDAT | Date on which the credit limit was exceeded | ||
| 4 | /KYK/ISS_FDK43 - SSOBL | Relevant special liabilities for credit limit check | ||
| 5 | /KYK/ISS_FDK43 - SKFOR | Total receivables (for credit limit check) | ||
| 6 | /KYK/ISS_FDK43 - SAUFT | Total of the sales values for the credit limit check | ||
| 7 | /KYK/ISS_FDK43 - OBLIG | Credit exposure (for credit limit check) | ||
| 8 | /KYK/ISS_FDK43 - NAME1 | Name 1 | ||
| 9 | /KYK/ISS_FDK43 - KUNNR | Customer Number | ||
| 10 | /KYK/ISS_FDK43 - KLIMK | Customer's credit limit | ||
| 11 | /KYK/ISS_FDK43 - CTLPC | Credit management: Risk category | ||
| 12 | /KYK/ISS_FDK43 - CRBLB | Indicator: Blocked by credit management ? | ||
| 13 | /KYK/ISS_FDK43 - CASHD | Date of Last Payment | ||
| 14 | /KYK/ISS_FDK43 - CASHA | Amount of Last Payment | ||
| 15 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 16 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 17 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 18 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 19 | KNA1 - NAME1 | Name 1 | ||
| 20 | LVC_S_QINF - TEXT | Text (80 Characters) | ||
| 21 | LVC_S_QINF - TYPE | Character Field Length 1 | ||
| 22 | LVC_S_QINF - VALUE | Text (80 Characters) | ||
| 23 | TCURT - LTEXT | Long Text |