Table/Structure Field list used by SAP ABAP Program FV45KF0K_KREDIT_DATEN_UEBERTRA (MEPO_ITEM_FILL_IMPORT_DATA)
SAP ABAP Program 
FV45KF0K_KREDIT_DATEN_UEBERTRA (MEPO_ITEM_FILL_IMPORT_DATA) is using
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Table/Structure Field (36)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Program (3)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
KURGV - KNKLI | Customer's account number with credit limit reference | |
| 2 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 3 | Table/Structure Field |
KURGV - SBGRP | Credit Representative Group for Credit Management | |
| 4 | Table/Structure Field |
KURGV - KKBER | Credit control area | |
| 5 | Table/Structure Field |
RV02P - AGUPD | Sold-to party changed | |
| 6 | Table/Structure Field |
RV02P - RGUPD | Payer has been changed | |
| 7 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 8 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 9 | Table/Structure Field |
SI_TVTA - KKBER | Credit control area | |
| 10 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 11 | Table/Structure Field |
T024P - KKBER | Credit control area | |
| 12 | Table/Structure Field |
T024P - SBGRP | Credit Representative Group for Credit Management | |
| 13 | Table/Structure Field |
T024P - PARVW | Partner Role | |
| 14 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 15 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 16 | Table/Structure Field |
TVAK - PARGR | Partner Determination Procedure | |
| 17 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 18 | Table/Structure Field |
TVTA - KKBER | Credit control area | |
| 19 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 20 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 21 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 22 | Table/Structure Field |
VBAK - SPART | Division | |
| 23 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 24 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 25 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 26 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 27 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 28 | Table/Structure Field |
VBPAD - FEHGR | Incompletion procedure for sales document | |
| 29 | Table/Structure Field |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
| 30 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 31 | Table/Structure Field |
VBPAVB - PERNR | Personnel Number | |
| 32 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 33 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 34 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 35 | Table/Structure Field |
VBUK - LFSTK | Delivery status | |
| 36 | Table/Structure Field |
WVBPA - FEHGR | Incompletion procedure for sales document |
