Table/Structure Field list used by SAP ABAP Program LCRM_CREDIT_PROXYF08 (Include LCRM_CREDIT_PROXYF08)
SAP ABAP Program 
LCRM_CREDIT_PROXYF08 (Include LCRM_CREDIT_PROXYF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_DELIV_NETV_GU | Credit: Open Guaranteed Net Delivery Value in BW | |
| 2 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_DELIV_NETV | Credit: Open Net Delivery Value in Document Currency | |
| 3 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - TIME_ZONE | Time Zone | |
| 4 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_QUOTE_NETV_GU | Credit: Open Secured Net Quotation Value in BW | |
| 5 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_QUOTE_NETV | Credit: Open Net Quotation Value in Document Currency | |
| 6 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_ORDER_TAXV_GU | Credit: Open Secured Taxable Order Value in BW | |
| 7 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_ORDER_TAXV | Credit: Open Taxable Order Value in Document Currency | |
| 8 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_ORDER_SUPPL | Open Sales Order Value Delivered, Service Performed | |
| 9 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_ORDER_NETV_GU | Credit: Open Secured Sales Order Value in BW | |
| 10 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_ORDER_DATE | Credit: Date for Open Sales Order Value | |
| 11 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_INV_TAXV_GU | Credit: Open Secured Billing Document Net Value in BW | |
| 12 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_INV_NETV_GU | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | |
| 13 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_INVOICE_TAXV | Credit: Open Billing Document Net Value in Doc. Currency | |
| 14 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | |
| 15 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_DELIV_TAXV_GU | Credit: Open Secured Delivery Control Value in BW | |
| 16 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_DELIV_TAXV | Credit: Open Delivery Control Value in Document Currency | |
| 17 | Table/Structure Field |
CRMT_CREDIT_VALUES_DATA - OP_ORDER_NETV | Credit: Open Sales Order Net Value in Document Currency | |
| 18 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_ORDER_NETV | Credit: Open Sales Order Net Value in Document Currency | |
| 19 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_ORDER_NETV_GU | Credit: Open Secured Sales Order Value in BW | |
| 20 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_ORDER_SUPPL | Open Sales Order Value Delivered, Service Performed | |
| 21 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_ORDER_TAXV | Credit: Open Taxable Order Value in Document Currency | |
| 22 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_ORDER_TAXV_GU | Credit: Open Secured Taxable Order Value in BW | |
| 23 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_DELIV_TAXV_GU | Credit: Open Secured Delivery Control Value in BW | |
| 24 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_QUOTE_NETV | Credit: Open Net Quotation Value in Document Currency | |
| 25 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_QUOTE_NETV_GU | Credit: Open Secured Net Quotation Value in BW | |
| 26 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - TIME_ZONE | Time Zone | |
| 27 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_ORDER_DATE | Credit: Date for Open Sales Order Value | |
| 28 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_INV_TAXV_GU | Credit: Open Secured Billing Document Net Value in BW | |
| 29 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_INV_NETV_GU | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | |
| 30 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_INVOICE_TAXV | Credit: Open Billing Document Net Value in Doc. Currency | |
| 31 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_INVOICE_NETV | Credit: Open Billing Document Net Value in Doc. Currency | |
| 32 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_DELIV_TAXV | Credit: Open Delivery Control Value in Document Currency | |
| 33 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_DELIV_NETV_GU | Credit: Open Guaranteed Net Delivery Value in BW | |
| 34 | Table/Structure Field |
CRMT_CREDIT_VALUES_EXT - OP_DELIV_NETV | Credit: Open Net Delivery Value in Document Currency | |
| 35 | Table/Structure Field |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
| 36 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 37 | Table/Structure Field |
S067 - AOFAW | Guaranteed open billing values | |
| 38 | Table/Structure Field |
S067 - AOLIW | Guaranteed open delivery value | |
| 39 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 40 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 41 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
