Table/Structure Field list used by SAP ABAP Program LVKMPF0A (Include Credit Check)
SAP ABAP Program
LVKMPF0A (Include Credit Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 2 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 3 | KNKK - KLIMK | Customer's credit limit | ||
| 4 | KVBUK - CMPSM | Credit check data is obsolete | ||
| 5 | S066 - OEIKW | Open sales order credit value (schedule lines) | ||
| 6 | S066 - SPBUP | Period to analyze - posting period | ||
| 7 | S066 - SPMON | Period to analyze - month | ||
| 8 | S066 - SPTAG | Period to analyze - current date | ||
| 9 | S066 - SPWOC | Period to analyze - week | ||
| 10 | S067 - OFAKW | Open billing document credit value | ||
| 11 | S067 - OLIKW | Open delivery credit value | ||
| 12 | T691F - ERLST | Permitted Ageing in Hours | ||
| 13 | T691F - ERLTA | Permitted Ageing in Days | ||
| 14 | T691F - STREA | Credit check: System reaction (warning, error) | ||
| 15 | T691F - STSET | Credit check: Set credit status (block) | ||
| 16 | T691F - STVAW | Credit check: Taking into account the open order value | ||
| 17 | T691F - STVLW | Credit check: Take into account open delivery/bill.doc value | ||
| 18 | T691F - WSREA | Credit check: System reaction (warning, error) |