Table/Structure Field list used by SAP ABAP Program CHECK_CM (Analysis of SD Document with Regard to Credit Management)
SAP ABAP Program 
CHECK_CM (Analysis of SD Document with Regard to Credit Management) is using
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Table/Structure Field (126)
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Function Module (4)
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Message Class (3)
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Message Number (4)
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Table (26)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
KDFIT - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
KDFIT - SCRTEXT_L | Long Field Label | |
| 5 | Table/Structure Field |
KDFIT - TABNAME | Table Name | |
| 6 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 7 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 8 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 9 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 10 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
| 12 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 13 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 14 | Table/Structure Field |
LIKP - CMWAE | Currency key of credit control area | |
| 15 | Table/Structure Field |
LIKP - CTLPC | Credit management: Risk category | |
| 16 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 17 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 18 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 19 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 20 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 21 | Table/Structure Field |
LIPS - ABFOR | Form of payment guarantee | |
| 22 | Table/Structure Field |
LIPS - CMPNT | ID: Item with active credit function / relevant for credit | |
| 23 | Table/Structure Field |
LIPS - CMPRE_FLT | Item credit price | |
| 24 | Table/Structure Field |
LIPS - FKREL | Relevant for Billing | |
| 25 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 26 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 27 | Table/Structure Field |
LIPS - PROSA | ID for material selection - active | |
| 28 | Table/Structure Field |
LIPS - PSTYV | Delivery item category | |
| 29 | Table/Structure Field |
LIPS - UEPOS | Higher-level item in bill of material structures | |
| 30 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 31 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 32 | Table/Structure Field |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
| 33 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 34 | Table/Structure Field |
S067 - AOFAW | Guaranteed open billing values | |
| 35 | Table/Structure Field |
S067 - AOLIW | Guaranteed open delivery value | |
| 36 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 37 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 38 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 39 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 40 | Table/Structure Field |
SI_TVTA - KKBER | Credit control area | |
| 41 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 42 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 43 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 44 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 46 | Table/Structure Field |
T691F - CMPAA | Credit check: Static check | |
| 47 | Table/Structure Field |
T691L - ABSFO | Form of payment guarantee | |
| 48 | Table/Structure Field |
T691L - BEZEI | Description for form of payment guarantee | |
| 49 | Table/Structure Field |
T691L - SPRAS | Language Key | |
| 50 | Table/Structure Field |
TFRMT - BEZEI | Description | |
| 51 | Table/Structure Field |
TFRMT - GRPNO | Number of the routine used for copying | |
| 52 | Table/Structure Field |
TFRMT - GRPZE | Group indicator for copying control | |
| 53 | Table/Structure Field |
TFRMT - SPRAS | Language Key | |
| 54 | Table/Structure Field |
TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures | |
| 55 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 56 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 57 | Table/Structure Field |
TVAK - CMGRA | Credit Group for Sales Order | |
| 58 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 59 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 60 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 61 | Table/Structure Field |
TVAKT - SPRAS | Language Key | |
| 62 | Table/Structure Field |
TVFO - FOFUN | Subsequent functions and requirements | |
| 63 | Table/Structure Field |
TVFO - GRPNO | Number of the routine used for copying | |
| 64 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 65 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 66 | Table/Structure Field |
TVLK - CMGRL | Delivery credit group | |
| 67 | Table/Structure Field |
TVLK - CMGRW | Goods issue credit group | |
| 68 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 69 | Table/Structure Field |
TVLKT - LFART | Delivery Type | |
| 70 | Table/Structure Field |
TVLKT - SPRAS | Language Key | |
| 71 | Table/Structure Field |
TVLKT - VTEXT | Description | |
| 72 | Table/Structure Field |
TVTA - KKBER | Credit control area | |
| 73 | Table/Structure Field |
TVTA - SPART | Division | |
| 74 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 75 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 76 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 77 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 78 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 79 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 80 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 81 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 82 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 83 | Table/Structure Field |
VBAK - SPART | Division | |
| 84 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 85 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 86 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 87 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 88 | Table/Structure Field |
VBAP - ABFOR | Form of payment guarantee | |
| 89 | Table/Structure Field |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 90 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 91 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 92 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 93 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 94 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 95 | Table/Structure Field |
VBAP - PROSA | ID for material selection - active | |
| 96 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 97 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 98 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 99 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 100 | Table/Structure Field |
VBEP - BDART | Requirement type | |
| 101 | Table/Structure Field |
VBEP - BSART | Order Type (Purchasing) | |
| 102 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 103 | Table/Structure Field |
VBEP - PLART | Planning type | |
| 104 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 105 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 106 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 107 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 109 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 110 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 111 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 112 | Table/Structure Field |
VBUK - CMPS0 | Status of credit check for customer reserve 1 | |
| 113 | Table/Structure Field |
VBUK - CMPS1 | Status of credit check for customer reserve 2 | |
| 114 | Table/Structure Field |
VBUK - CMPS2 | Status of credit check for customer reserve 3 | |
| 115 | Table/Structure Field |
VBUK - CMPSA | Status of static credit limit check | |
| 116 | Table/Structure Field |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 117 | Table/Structure Field |
VBUK - CMPSC | Status of credit check against maximum document value | |
| 118 | Table/Structure Field |
VBUK - CMPSD | Status of credit check against terms of payment | |
| 119 | Table/Structure Field |
VBUK - CMPSE | Status of credit check against customer review date | |
| 120 | Table/Structure Field |
VBUK - CMPSF | Status of credit check against open items due | |
| 121 | Table/Structure Field |
VBUK - CMPSG | Status of credit check against oldest open items | |
| 122 | Table/Structure Field |
VBUK - CMPSH | Status of credit check against highest dunning level | |
| 123 | Table/Structure Field |
VBUK - CMPSI | Status of credit check against financial document | |
| 124 | Table/Structure Field |
VBUK - CMPSJ | Status of credit check against export credit insurance | |
| 125 | Table/Structure Field |
VBUK - CMPSK | Status of credit check against payment card authorization | |
| 126 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number |
