Table/Structure Field list used by SAP ABAP Program LVKMPF0I (Include Kreditcheck)
SAP ABAP Program 
LVKMPF0I (Include Kreditcheck) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEZIVBEP1 - POSNR | Sales Document Item | |
| 2 | Table/Structure Field |
BEZIVBEP1 - TABIX | Field defined as in SY-TABIX | |
| 3 | Table/Structure Field |
BEZS132 - ABGES | Guaranteed (factor between 0 and 1) | |
| 4 | Table/Structure Field |
BEZS132 - ABSTP | Payment guarantee category | |
| 5 | Table/Structure Field |
BEZS132 - ETENR | Schedule line | |
| 6 | Table/Structure Field |
BEZS132 - FKDAT | Billing date for billing index and printout | |
| 7 | Table/Structure Field |
BEZS132 - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 8 | Table/Structure Field |
BEZS132 - MANDT | Client | |
| 9 | Table/Structure Field |
BEZS132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 10 | Table/Structure Field |
BEZS132 - POSNR | Item number of the SD document | |
| 11 | Table/Structure Field |
BEZS132 - VBELN | Sales and Distribution Document Number | |
| 12 | Table/Structure Field |
BEZS132 - ZEITP | Event for which updating should take place | |
| 13 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 14 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 15 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 16 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 17 | Table/Structure Field |
KVBUK - CMPSK | Status of credit check against payment card authorization | |
| 18 | Table/Structure Field |
LIKP - ABSSC | Payment Guarantee Procedure | |
| 19 | Table/Structure Field |
LIKP - AKPRZ | Depreciation percentage for financial document processing | |
| 20 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 21 | Table/Structure Field |
LIKP - MANDT | Client | |
| 22 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 23 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 24 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 25 | Table/Structure Field |
LIKPD - UPDKZ | Update indicator | |
| 26 | Table/Structure Field |
LIKPVB - UPDKZ | Update indicator | |
| 27 | Table/Structure Field |
LIPS - ABFOR | Form of payment guarantee | |
| 28 | Table/Structure Field |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
| 29 | Table/Structure Field |
LIPS - MANDT | Client | |
| 30 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 31 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 32 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 33 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 34 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 35 | Table/Structure Field |
LIPSD - UPDKZ | Update indicator | |
| 36 | Table/Structure Field |
LIPSVB - ABFOR | Form of payment guarantee | |
| 37 | Table/Structure Field |
LIPSVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 38 | Table/Structure Field |
LIPSVB - MANDT | Client | |
| 39 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 40 | Table/Structure Field |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
| 41 | Table/Structure Field |
LIPSVB - UPDKZ | Update indicator | |
| 42 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 43 | Table/Structure Field |
LIPSVB - VGBEL | Document number of the reference document | |
| 44 | Table/Structure Field |
LIPSVB - VGPOS | Item number of the reference item | |
| 45 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 46 | Table/Structure Field |
MCCONTROL - SPROG | LIS updating: program name for simulation mode | |
| 47 | Table/Structure Field |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
| 48 | Table/Structure Field |
ORDER_ADD_CM - BUKRS | Company Code | |
| 49 | Table/Structure Field |
S132 - ABGES | Guaranteed (factor between 0 and 1) | |
| 50 | Table/Structure Field |
S132 - ABSTP | Payment guarantee category | |
| 51 | Table/Structure Field |
S132 - ETENR | Schedule line | |
| 52 | Table/Structure Field |
S132 - FKDAT | Billing date for billing index and printout | |
| 53 | Table/Structure Field |
S132 - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 54 | Table/Structure Field |
S132 - MANDT | Client | |
| 55 | Table/Structure Field |
S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 56 | Table/Structure Field |
S132 - POSNR | Item number of the SD document | |
| 57 | Table/Structure Field |
S132 - VBELN | Sales and Distribution Document Number | |
| 58 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 62 | Table/Structure Field |
T691F - CECKI | Credit checks during header/item processing | |
| 63 | Table/Structure Field |
T691K - ABSFO | Form of payment guarantee | |
| 64 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 65 | Table/Structure Field |
T691K - MANDT | Client | |
| 66 | Table/Structure Field |
T691O - ABSFO | Form of payment guarantee | |
| 67 | Table/Structure Field |
T691O - ABSSC | Payment Guarantee Procedure | |
| 68 | Table/Structure Field |
T691O - ABSSZ | Counter | |
| 69 | Table/Structure Field |
T691O - GRPNO | Number of the routine used for copying | |
| 70 | Table/Structure Field |
T691O - MANDT | Client | |
| 71 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 72 | Table/Structure Field |
TVAK - BABSS | Document payment guarantee procedure | |
| 73 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 74 | Table/Structure Field |
VBAK - MANDT | Client | |
| 75 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 76 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 77 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 78 | Table/Structure Field |
VBAP - ABFOR | Form of payment guarantee | |
| 79 | Table/Structure Field |
VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
| 80 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 81 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 82 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 83 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 84 | Table/Structure Field |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 85 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 86 | Table/Structure Field |
VBAP - MANDT | Client | |
| 87 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 88 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 89 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 90 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 91 | Table/Structure Field |
VBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 92 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 93 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 94 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 95 | Table/Structure Field |
VBAPFV - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 96 | Table/Structure Field |
VBAPP - PVPOS | Indicator: Item from product proposal | |
| 97 | Table/Structure Field |
VBAPVB - ABFOR | Form of payment guarantee | |
| 98 | Table/Structure Field |
VBAPVB - CMPRE | Item credit price | |
| 99 | Table/Structure Field |
VBAPVB - CMPRE_FLT | Item credit price | |
| 100 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 101 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 102 | Table/Structure Field |
VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 103 | Table/Structure Field |
VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 104 | Table/Structure Field |
VBAPVB - MANDT | Client | |
| 105 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 106 | Table/Structure Field |
VBAPVB - PVPOS | Indicator: Item from product proposal | |
| 107 | Table/Structure Field |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
| 108 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 109 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 110 | Table/Structure Field |
VBAPVB - ZMENG | Target quantity in sales units | |
| 111 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 112 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 113 | Table/Structure Field |
VBEP - MANDT | Client | |
| 114 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 115 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 116 | Table/Structure Field |
VBEP - WADAT | Goods Issue Date | |
| 117 | Table/Structure Field |
VBEPVB - BMENG | Confirmed quantity | |
| 118 | Table/Structure Field |
VBEPVB - ETENR | Schedule line | |
| 119 | Table/Structure Field |
VBEPVB - MANDT | Client | |
| 120 | Table/Structure Field |
VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 121 | Table/Structure Field |
VBEPVB - POSNR | Sales Document Item | |
| 122 | Table/Structure Field |
VBEPVB - UPDKZ | Update indicator | |
| 123 | Table/Structure Field |
VBEPVB - VBELN | Sales Document | |
| 124 | Table/Structure Field |
VBEPVB - WADAT | Goods Issue Date | |
| 125 | Table/Structure Field |
VBFA - ABGES | Guaranteed (factor between 0 and 1) | |
| 126 | Table/Structure Field |
VBFA - MANDT | Client | |
| 127 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 128 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 129 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 130 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 131 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 132 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 133 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 134 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 135 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 136 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 137 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 138 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 139 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 140 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 141 | Table/Structure Field |
VBKD - MANDT | Client | |
| 142 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 143 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 144 | Table/Structure Field |
VBKDVB - ABSSC | Payment Guarantee Procedure | |
| 145 | Table/Structure Field |
VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 146 | Table/Structure Field |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 147 | Table/Structure Field |
VBKDVB - UPDKZ | Update indicator | |
| 148 | Table/Structure Field |
VBPA - MANDT | Client | |
| 149 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 150 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 151 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 152 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 153 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 154 | Table/Structure Field |
VBUK - CMPSK | Status of credit check against payment card authorization | |
| 155 | Table/Structure Field |
VBUKVB - CMPSK | Status of credit check against payment card authorization | |
| 156 | Table/Structure Field |
VBUP - CMPPI | Status of credit check against financial document | |
| 157 | Table/Structure Field |
VBUP - CMPPJ | Status of credit check against export credit insurance | |
| 158 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 159 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 160 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 161 | Table/Structure Field |
VBUP - LFGSA | Overall Delivery Status of the Item | |
| 162 | Table/Structure Field |
VBUP - MANDT | Client | |
| 163 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 164 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 165 | Table/Structure Field |
VBUPVB - CMPPI | Status of credit check against financial document | |
| 166 | Table/Structure Field |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 167 | Table/Structure Field |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
| 168 | Table/Structure Field |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
| 169 | Table/Structure Field |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
| 170 | Table/Structure Field |
VBUPVB - MANDT | Client | |
| 171 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 172 | Table/Structure Field |
VBUPVB - UPDKZ | Update indicator | |
| 173 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number | |
| 174 | Table/Structure Field |
WVBAP - PVPOS | Indicator: Item from product proposal | |
| 175 | Table/Structure Field |
WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) |
