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 |
---|---|---|---|---|
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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 |