Table/Structure Field list used by SAP ABAP Program LVKMPF0D (Include Credit Check)
SAP ABAP Program
LVKMPF0D (Include Credit Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KNVV - ZTERM | Terms of payment key | |
2 | ![]() |
T691F - FSREA | Credit check: System reaction (warning, error) | |
3 | ![]() |
T691F - FSSET | Credit check: Set credit status (block) | |
4 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
5 | ![]() |
VBAK - MANDT | Client | |
6 | ![]() |
VBAK - SPART | Division | |
7 | ![]() |
VBAK - VBELN | Sales Document | |
8 | ![]() |
VBAK - VKORG | Sales Organization | |
9 | ![]() |
VBAK - VTWEG | Distribution Channel | |
10 | ![]() |
VBAP - SPART | Division | |
11 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
12 | ![]() |
VBAP - POSNR | Sales Document Item | |
13 | ![]() |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
14 | ![]() |
VBAPVB - CMPNT | ID: Item with active credit function / relevant for credit | |
15 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
16 | ![]() |
VBAPVB - SPART | Division | |
17 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
18 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
19 | ![]() |
VBKD - ZTERM | Terms of payment key | |
20 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
21 | ![]() |
VBKD - VALDT | Fixed value date | |
22 | ![]() |
VBKD - POSNR | Item number of the SD document | |
23 | ![]() |
VBKD - MANDT | Client | |
24 | ![]() |
VBKD - VALTG | Additional value days | |
25 | ![]() |
VBKDVB - MANDT | Client | |
26 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
27 | ![]() |
VBKDVB - UPDKZ | Update indicator | |
28 | ![]() |
VBKDVB - VALDT | Fixed value date | |
29 | ![]() |
VBKDVB - VALTG | Additional value days | |
30 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
31 | ![]() |
VBKDVB - ZTERM | Terms of payment key | |
32 | ![]() |
VBPA - KUNNR | Customer Number | |
33 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
VBPA - POSNR | Item number of the SD document | |
35 | ![]() |
VBPA - PARVW | Partner Role | |
36 | ![]() |
VBPA - MANDT | Client | |
37 | ![]() |
VBPAVB - KUNNR | Customer Number | |
38 | ![]() |
VBPAVB - MANDT | Client | |
39 | ![]() |
VBPAVB - PARVW | Partner Role | |
40 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
41 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number |