Table/Structure Field list used by SAP ABAP Program DBKMVF01 (SAP FORM Routines for Matchcode Reading)
SAP ABAP Program
DBKMVF01 (SAP FORM Routines for Matchcode Reading) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SHP_IDX_CRED - CMNGV | Next date | |
2 | ![]() |
SHP_IDX_CRED - CTLPC | Credit management: Risk category | |
3 | ![]() |
SHP_IDX_CRED - GRUPP | Customer credit group | |
4 | ![]() |
SHP_IDX_CRED - KKBER | Credit control area | |
5 | ![]() |
SHP_IDX_CRED - KNKLI | Customer's account number with credit limit reference | |
6 | ![]() |
SHP_IDX_CRED - SBGRP | Credit Representative Group for Credit Management | |
7 | ![]() |
SHP_IDX_CRED - VBELN | Delivery | |
8 | ![]() |
SHP_IDX_CRED - CMGST | Overall status of credit checks | |
9 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
10 | ![]() |
TVIND_CR - CRIDX | Write Credit Index? | |
11 | ![]() |
VAKCR - SBGRP | Credit Representative Group for Credit Management | |
12 | ![]() |
VAKCR - VTWEG | Distribution Channel | |
13 | ![]() |
VAKCR - VKORG | Sales Organization | |
14 | ![]() |
VAKCR - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
VAKCR - SPART | Division | |
16 | ![]() |
VAKCR - KNKLI | Customer's account number with credit limit reference | |
17 | ![]() |
VAKCR - GRUPP | Customer credit group | |
18 | ![]() |
VAKCR - CTLPC | Credit management: Risk category | |
19 | ![]() |
VAKCR - CMNUP | Date of next credit check of document | |
20 | ![]() |
VAKCR - CMNGV | Next date | |
21 | ![]() |
VAKCR - CMGST | Overall status of credit checks | |
22 | ![]() |
VAKCR - KKBER | Credit control area | |
23 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
24 | ![]() |
V_VMVAH - VTWEG | Distribution Channel | |
25 | ![]() |
V_VMVAH - VKORG | Sales Organization | |
26 | ![]() |
V_VMVAH - VBELN | Sales and Distribution Document Number | |
27 | ![]() |
V_VMVAH - SPART | Division | |
28 | ![]() |
V_VMVAH - SBGRP | Credit Representative Group for Credit Management | |
29 | ![]() |
V_VMVAH - KNKLI | Customer's account number with credit limit reference | |
30 | ![]() |
V_VMVAH - KKBER | Credit control area | |
31 | ![]() |
V_VMVAH - GRUPP | Customer credit group | |
32 | ![]() |
V_VMVAH - CTLPC | Credit management: Risk category | |
33 | ![]() |
V_VMVAH - CMNUP | Date of next credit check of document | |
34 | ![]() |
V_VMVAH - CMNGV | Next date | |
35 | ![]() |
V_VMVAH - CMGST | Overall status of credit checks |