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 |
---|---|---|---|---|
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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 |