Table/Structure Field list used by SAP ABAP Program LVKMPF0L (Include Kreditcheck)
SAP ABAP Program 
LVKMPF0L (Include Kreditcheck) is using
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Data Element (1)
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Table/Structure Field (94)
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Function Module (8)
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Message Class (2)
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Message Number (7)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEZS132 - ABSTP | Payment guarantee category | |
| 2 | Table/Structure Field |
BEZS132 - ABGES | Guaranteed (factor between 0 and 1) | |
| 3 | Table/Structure Field |
BEZS132 - VBELN | Sales and Distribution Document Number | |
| 4 | Table/Structure Field |
BEZS132 - SPTAG | Period to analyze - current date | |
| 5 | Table/Structure Field |
BEZS132 - POSNR | Item number of the SD document | |
| 6 | Table/Structure Field |
BEZS132 - OLIKW_GES | Open delivery credit value | |
| 7 | Table/Structure Field |
BEZS132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 8 | Table/Structure Field |
BEZS132 - MANDT | Client | |
| 9 | Table/Structure Field |
BEZS132 - ETENR | Schedule line | |
| 10 | Table/Structure Field |
BEZS132 - OFAKW_GES | Open billing document credit value | |
| 11 | Table/Structure Field |
CCDATA - AUTWR | Payment cards: Authorized amount | |
| 12 | Table/Structure Field |
CCDATS - CCALL | Payment cards: Status when external system is called? | |
| 13 | Table/Structure Field |
CCDATS - REACT | Payment cards: Response to authorization checks | |
| 14 | Table/Structure Field |
FINCHDEL - MSGTY | Message Type | |
| 15 | Table/Structure Field |
FINCHDEL - VBELN | Delivery | |
| 16 | Table/Structure Field |
FINCHDEL - PRUEFUNG | Check carried out | |
| 17 | Table/Structure Field |
FINCHDEL - MSGV1 | Message Variable | |
| 18 | Table/Structure Field |
FINCHDEL - MSGNO | Message Number | |
| 19 | Table/Structure Field |
FINCHDEL - MSGID | Message Class | |
| 20 | Table/Structure Field |
FPLA - AUST1 | Payment cards: Status regarding requirements | |
| 21 | Table/Structure Field |
FPLA - AUST5 | Payment cards: Authorization block | |
| 22 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 23 | Table/Structure Field |
FPLAD - UPDKZ | Update indicator | |
| 24 | Table/Structure Field |
FPLAVB - UPDKZ | Update indicator | |
| 25 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 26 | Table/Structure Field |
FPLAVB - AUST1 | Payment cards: Status regarding requirements | |
| 27 | Table/Structure Field |
FPLAVB - AUST5 | Payment cards: Authorization block | |
| 28 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 29 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 30 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 31 | Table/Structure Field |
FPLT - TYPZM | Means of payment for classifying payment card plan lines | |
| 32 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 33 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 34 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 35 | Table/Structure Field |
FPLTVB - CCALL | Payment cards: Status when external system is called? | |
| 36 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 37 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 38 | Table/Structure Field |
FPLTVB - UELNR | Higher-level payment card plan number for billing | |
| 39 | Table/Structure Field |
FPLTVB - TYPZM | Means of payment for classifying payment card plan lines | |
| 40 | Table/Structure Field |
FPLTVB - REACT | Payment cards: Response to authorization checks | |
| 41 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 42 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 43 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 44 | Table/Structure Field |
FPLTVB - AUTWR | Payment cards: Authorized amount | |
| 45 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 46 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 47 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 48 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 49 | Table/Structure Field |
LIPSD - UPDKZ | Update indicator | |
| 50 | Table/Structure Field |
LIPSVB - UPDKZ | Update indicator | |
| 51 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 52 | Table/Structure Field |
LIPSVB - VGBEL | Document number of the reference document | |
| 53 | Table/Structure Field |
MCLIPS - OLIKW | Open delivery credit value | |
| 54 | Table/Structure Field |
MCLIPS - OLIKWAA | Guaranteed open delivery value | |
| 55 | Table/Structure Field |
MCLIPSADD - OLIKW | Open delivery credit value | |
| 56 | Table/Structure Field |
MCLIPSADD - OLIKWAA | Guaranteed open delivery value | |
| 57 | Table/Structure Field |
S132 - MANDT | Client | |
| 58 | Table/Structure Field |
S132 - VBELN | Sales and Distribution Document Number | |
| 59 | Table/Structure Field |
S132 - SPTAG | Period to analyze - current date | |
| 60 | Table/Structure Field |
S132 - POSNR | Item number of the SD document | |
| 61 | Table/Structure Field |
S132 - OLIKW_GES | Open delivery credit value | |
| 62 | Table/Structure Field |
S132 - OFAKW_GES | Open billing document credit value | |
| 63 | Table/Structure Field |
S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 64 | Table/Structure Field |
S132 - ETENR | Schedule line | |
| 65 | Table/Structure Field |
S132 - ABSTP | Payment guarantee category | |
| 66 | Table/Structure Field |
S132 - ABGES | Guaranteed (factor between 0 and 1) | |
| 67 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 68 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 69 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 72 | Table/Structure Field |
TVAK - CCPGR | Payment cards: Checking group - Sales document | |
| 73 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 74 | Table/Structure Field |
TVCAA - PREAU | Payment cards: Carry out preauthorization | |
| 75 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 76 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 77 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 78 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 79 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 80 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 81 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 82 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 83 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 84 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 85 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 86 | Table/Structure Field |
VBFA - MANDT | Client | |
| 87 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 88 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 89 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 90 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 91 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 92 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 93 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 94 | Table/Structure Field |
VBUK - WBSTK | Total goods movement status |
