Table/Structure Field list used by SAP ABAP Program FV45KF0K_KREDITLIMIT_PRUEFEN (Include FV45KF0K_KREDITLIMIT_PRUEFEN)
SAP ABAP Program 
FV45KF0K_KREDITLIMIT_PRUEFEN (Include FV45KF0K_KREDITLIMIT_PRUEFEN) is using
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Table/Structure Field (36)
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Function Module (4)
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Message Class (1)
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Message Number (4)
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Program (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 2 | Table/Structure Field |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
| 3 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 4 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 5 | Table/Structure Field |
KNKK - SAUFT | Total of the sales values for the credit limit check | |
| 6 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 7 | Table/Structure Field |
KURGV - KKBER | Credit control area | |
| 8 | Table/Structure Field |
KURGV - KLIMK | Customer's credit limit | |
| 9 | Table/Structure Field |
KURGV - KNKLI | Customer's account number with credit limit reference | |
| 10 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 11 | Table/Structure Field |
KURGV - SAUFT | Total of the sales values for the credit limit check | |
| 12 | Table/Structure Field |
KURGV - SKFOR | Total receivables (for credit limit check) | |
| 13 | Table/Structure Field |
KURGV - SSOBL | Relevant special liabilities for credit limit check | |
| 14 | Table/Structure Field |
KURGV - WAERS | Currency in which the credit limit is to be managed | |
| 15 | Table/Structure Field |
RF035 - ERLST | Permitted Ageing in Hours | |
| 16 | Table/Structure Field |
RF035 - ERLTA | Permitted Ageing in Days | |
| 17 | Table/Structure Field |
RV02P - RGUPD | Payer has been changed | |
| 18 | Table/Structure Field |
S001 - AENETWR | Net value of incoming orders | |
| 19 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 20 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 21 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 22 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 24 | Table/Structure Field |
T185F - FCODE | Function code | |
| 25 | Table/Structure Field |
TVAK - KLIMP | Check credit limit | |
| 26 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 27 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 28 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 29 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 30 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 31 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 32 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 33 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 34 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 35 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 36 | Table/Structure Field |
VBKDVB - KURSK | Exchange Rate for Pricing and Statistics |
