Table list used by SAP ABAP Program FV50KF0K_KREDIT_UPDATE (Include fv50kf0k_kredit_update)
SAP ABAP Program
FV50KF0K_KREDIT_UPDATE (Include fv50kf0k_kredit_update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FINCHDEL | Return Codes: Delivery Check, Final check | ||
| 2 | KNKK | Customer master credit management: Control area data | ||
| 3 | KURGV | Payer's View on Customer Master Record | ||
| 4 | KVBUK | Kredit Limit Check: Status Fields | ||
| 5 | LIKP | SD Document: Delivery Header Data | ||
| 6 | R185D | Work Area for Dialog Control of Screen Sequence | ||
| 7 | T014 | Credit control areas | ||
| 8 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 9 | TVLK | Delivery Types | ||
| 10 | V50AGL | Global Delivery Control Flags | ||
| 11 | VBPAVB | Reference structure for XVBPA/YVBPA | ||
| 12 | VBUK | Sales Document: Header Status and Administrative Data |