Table/Structure Field list used by SAP ABAP Program LVKMPF0J (Include Kreditcheck)
SAP ABAP Program 
LVKMPF0J (Include Kreditcheck) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
LIKP - AKPRZ | Depreciation percentage for financial document processing | |
| 2 | Table/Structure Field |
LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 3 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 4 | Table/Structure Field |
LIKP - MANDT | Client | |
| 5 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 6 | Table/Structure Field |
LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 7 | Table/Structure Field |
LIKPVB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 8 | Table/Structure Field |
LIKPVB - AKPRZ | Depreciation percentage for financial document processing | |
| 9 | Table/Structure Field |
LIKPVB - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 10 | Table/Structure Field |
LIKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 11 | Table/Structure Field |
LIKPVB - MANDT | Client | |
| 12 | Table/Structure Field |
LIKPVB - VBELN | Delivery | |
| 13 | Table/Structure Field |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
| 14 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 15 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 16 | Table/Structure Field |
T691F - CECKI | Credit checks during header/item processing | |
| 17 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 18 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 19 | Table/Structure Field |
VBAPVB - POSAR | Item type | |
| 20 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 21 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 22 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 23 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 24 | Table/Structure Field |
VBKD - MANDT | Client | |
| 25 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 26 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 27 | Table/Structure Field |
VBKDVB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 28 | Table/Structure Field |
VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
| 29 | Table/Structure Field |
VBKDVB - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 30 | Table/Structure Field |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 31 | Table/Structure Field |
VBKDVB - MANDT | Client | |
| 32 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 33 | Table/Structure Field |
VBKDVB - UPDKZ | Update indicator | |
| 34 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number |
