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 |