Table 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 | Return Codes: Delivery Check, Final check | ||
| 2 | KVBUK | Kredit Limit Check: Status Fields | ||
| 3 | LIKP | SD Document: Delivery Header Data | ||
| 4 | LIPS | SD document: Delivery: Item data | ||
| 5 | R185D | Work Area for Dialog Control of Screen Sequence | ||
| 6 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 7 | TVLK | Delivery Types | ||
| 8 | V50AGL | Global Delivery Control Flags | ||