Table/Structure Field list used by SAP ABAP Program LERP_SLS_CREDBLOCKDOCF01 (Include LERP_SLS_CREDBLOCKDOCF01)
SAP ABAP Program
LERP_SLS_CREDBLOCKDOCF01 (Include LERP_SLS_CREDBLOCKDOCF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KVBUK - CMGST | Overall status of credit checks | ||
| 2 | LDBN - LDBNODE | Logical node name | ||
| 3 | LIPS - MANDT | Client | ||
| 4 | LIPS - VBELN | Delivery | ||
| 5 | LIPS - VGBEL | Document number of the reference document | ||
| 6 | LIPS - VGPOS | Item number of the reference item | ||
| 7 | RVKRED_TS_ABGRU - ABGRU | Reason for rejection of quotations and sales orders | ||
| 8 | RVKRED_TS_ABGRU - BEZEI | Name of the controlling area | ||
| 9 | RVKRED_TS_MESSAGES - MESSAGE_V3 | Message Variable | ||
| 10 | RVKRED_TS_MESSAGES - MSGTYPE | Single-Character Flag | ||
| 11 | RVKRED_TS_MESSAGES - MSGNUMBER | Message Number | ||
| 12 | RVKRED_TS_MESSAGES - MSGID | Message Class | ||
| 13 | RVKRED_TS_MESSAGES - MESSAGE_V4 | Message Variable | ||
| 14 | RVKRED_TS_MESSAGES - MESSAGE_V2 | Message Variable | ||
| 15 | RVKRED_TS_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 16 | RVKRED_TS_MESSAGES - MESSAGE | Text field length 200 | ||
| 17 | RVKRED_TS_POST - ACTIV | List Level in which the Line Item is Active | ||
| 18 | RVKRED_TS_POST - ZAEHL | Counter with 7 Digits | ||
| 19 | RVKRED_TS_POST - VBTYP | SD document category | ||
| 20 | RVKRED_TS_POST - VBKLA | unused (sales doocument class) | ||
| 21 | RVKRED_TS_POST - VBELN | Sales and Distribution Document Number | ||
| 22 | RVKRED_TS_POST - SELKZ | Selection flag | ||
| 23 | RVKRED_TS_POST - PROCSTATUS | Text (20 Characters) | ||
| 24 | RVKRED_TS_POST - GBSTK | Overall processing status of document | ||
| 25 | RVKRED_TS_POST - CSTAT | Status field | ||
| 26 | RVKRED_TS_POST - CMGST | Overall status of credit checks | ||
| 27 | RVKRED_TS_POST - AUST3TXT | Description | ||
| 28 | RVKRED_TS_POST - AUST2TXT | Description | ||
| 29 | RVKRED_TS_POST - AUST1TXT | Description | ||
| 30 | RVKRED_TS_POST - ABGRU_NEW | Reason for rejection of quotations and sales orders | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | TVAG - ABGRU | Reason for rejection of quotations and sales orders | ||
| 39 | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 40 | TVAGT - BEZEI | Description | ||
| 41 | TVAGT - SPRAS | Language Key | ||
| 42 | VBKRED - KLPRZ | Credit limit used in % | ||
| 43 | VBKRED - ERDAT | Date on which the record was created | ||
| 44 | VBKRED - KWKKB | Credit value in thousands | ||
| 45 | VBKRED - SBGRP | Credit Representative Group for Credit Management | ||
| 46 | VBKRED - SELKZ | Selection flag | ||
| 47 | VBKRED - SIZEC | Document value class (credit management) | ||
| 48 | VBKRED - VBELN | Sales and Distribution Document Number | ||
| 49 | VBKRED - VBKLA | unused (sales doocument class) | ||
| 50 | VBKRED - VBTYP | SD document category | ||
| 51 | VBKRED - VKORG | Sales Organization | ||
| 52 | VBKRED - ZAEHL | Counter with 7 Digits | ||
| 53 | VBKRED - KKBER | Credit control area | ||
| 54 | VBKRED - GBSTK | Overall processing status of document | ||
| 55 | VBKRED - CTLPC | Credit management: Risk category | ||
| 56 | VBKRED - CSTAT | Status field | ||
| 57 | VBKRED - CMWAE | Currency key of credit control area | ||
| 58 | VBKRED - CMGST | Overall status of credit checks | ||
| 59 | VBKRED - AUST3TXT | Description | ||
| 60 | VBKRED - AUST2TXT | Description | ||
| 61 | VBKRED - AUST1TXT | Description | ||
| 62 | VBKRED - ACTIV | List Level in which the Line Item is Active | ||
| 63 | VBUK - CMGST | Overall status of credit checks | ||
| 64 | VBUK - GBSTK | Overall processing status of document | ||
| 65 | VBUK - VBELN | Sales and Distribution Document Number |