Table/Structure Field list used by SAP ABAP Program FV50KF0K_KREDIT_WEITERLEITEN (Include fv50kf0k_kredit_weiterleiten)
SAP ABAP Program
FV50KF0K_KREDIT_WEITERLEITEN (Include fv50kf0k_kredit_weiterleiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FINCHDEL - MSGNO | Message Number | |
2 | ![]() |
FINCHDEL - MSGTY | Message Type | |
3 | ![]() |
FINCHDEL - MSGV1 | Message Variable | |
4 | ![]() |
FINCHDEL - MSGV2 | Message Variable | |
5 | ![]() |
FINCHDEL - MSGV3 | Message Variable | |
6 | ![]() |
FINCHDEL - MSGV4 | Message Variable | |
7 | ![]() |
FINCHDEL - MSGID | Message Class | |
8 | ![]() |
KURGV - KKBER | Credit control area | |
9 | ![]() |
KURGV - SBGRP | Credit Representative Group for Credit Management | |
10 | ![]() |
LIKP - VBELN | Delivery | |
11 | ![]() |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
12 | ![]() |
LIKP - KKBER | Credit control area | |
13 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
TVLK - PARGR | Partner Determination Procedure | |
16 | ![]() |
V50AGL - NO_COMMIT | Flag: No Commit to be performed | |
17 | ![]() |
VBPA - POSNR | Item number of the SD document | |
18 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
19 | ![]() |
VBPAD - UPDKZ | Update indicator | |
20 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
21 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
22 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
23 | ![]() |
VBUK - WBSTK | Total goods movement status |