Table/Structure Field list used by SAP ABAP Program FV50KF0K_KREDITCHECK (Include FV50KF0K_KREDIT_ABSAGEN)
SAP ABAP Program
FV50KF0K_KREDITCHECK (Include FV50KF0K_KREDIT_ABSAGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FINCHDEL - MSGNO | Message Number | ||
| 2 | FINCHDEL - MSGID | Message Class | ||
| 3 | FINCHDEL - MSGV4 | Message Variable | ||
| 4 | FINCHDEL - MSGV3 | Message Variable | ||
| 5 | FINCHDEL - MSGV2 | Message Variable | ||
| 6 | FINCHDEL - MSGV1 | Message Variable | ||
| 7 | FINCHDEL - MSGTY | Message Type | ||
| 8 | KVBUK - CMGST | Overall status of credit checks | ||
| 9 | LIKP - ABSSC | Payment Guarantee Procedure | ||
| 10 | LIKP - LFART | Delivery Type | ||
| 11 | LIKP - MANDT | Client | ||
| 12 | LIKP - VBELN | Delivery | ||
| 13 | LIKPD - UPDKZ | Update indicator | ||
| 14 | LIKPVB - UPDKZ | Update indicator | ||
| 15 | LIKPVB - VBELN | Delivery | ||
| 16 | LIPS - POSNR | Delivery Item | ||
| 17 | LIPSD - UPDKZ | Update indicator | ||
| 18 | LIPSVB - POSNR | Delivery Item | ||
| 19 | LIPSVB - UPDKZ | Update indicator | ||
| 20 | R185D - DATALOSS | Name of the dialog type | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | T180 - TRTYP | Transaction type | ||
| 30 | TVLK - LFART | Delivery Type | ||
| 31 | V50AGL - EXTEND_DELIVERY | Existing Deliveries Were Extended | ||
| 32 | V50AGL - KOMMIRUECKMELDUNG | Flag: Delivery is Updated Using External Interface | ||
| 33 | V50AGL - RMSYS_DLV_CREA | Decentralized WMS: Trigger Distribution of Deliveries | ||
| 34 | V50AGL - SAMMELGANG | Collective processing | ||
| 35 | V50AGL - UCDEL_TO_DEL_COMB | Checkbox | ||
| 36 | VBUK - BESTK | Confirmation status | ||
| 37 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 38 | VBUKVB - BESTK | Confirmation status | ||
| 39 | VBUKVB - VBELN | Sales and Distribution Document Number |