Table/Structure Field list used by SAP ABAP Program LCRM_CREDIT_PROXYF13 (Include LCRM_CREDIT_PROXYF13)
SAP ABAP Program
LCRM_CREDIT_PROXYF13 (Include LCRM_CREDIT_PROXYF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | S066 - CMWAE | Currency key of credit control area | ||
| 2 | S066 - AOEIW | Guaranteed open order value (schedule lines) | ||
| 3 | S066 - VRSIO | Version number in the information structure | ||
| 4 | S066 - SSOUR | Statistic(s) origin | ||
| 5 | S066 - SPWOC | Period to analyze - week | ||
| 6 | S066 - SPTAG | Period to analyze - current date | ||
| 7 | S066 - SPMON | Period to analyze - month | ||
| 8 | S066 - SPBUP | Period to analyze - posting period | ||
| 9 | S066 - OEIKW | Open sales order credit value (schedule lines) | ||
| 10 | S066 - KNKLI | Customer's account number with credit limit reference | ||
| 11 | S066 - KKBER | Credit control area | ||
| 12 | S067 - VRSIO | Version number in the information structure | ||
| 13 | S067 - SSOUR | Statistic(s) origin | ||
| 14 | S067 - SPWOC | Period to analyze - week | ||
| 15 | S067 - SPTAG | Period to analyze - current date | ||
| 16 | S067 - SPMON | Period to analyze - month | ||
| 17 | S067 - SPBUP | Period to analyze - posting period | ||
| 18 | S067 - OLIKW | Open delivery credit value | ||
| 19 | S067 - OFAKW | Open billing document credit value | ||
| 20 | S067 - KNKLI | Customer's account number with credit limit reference | ||
| 21 | S067 - KKBER | Credit control area | ||
| 22 | S067 - CMWAE | Currency key of credit control area | ||
| 23 | S067 - AOLIW | Guaranteed open delivery value | ||
| 24 | S067 - AOFAW | Guaranteed open billing values |