Table/Structure Field list used by SAP ABAP Program LVKMPF10 (Include Credit Check)
SAP ABAP Program LVKMPF10 (Include Credit Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
2 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
3 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
4 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
5 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
6 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
7 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | Table/Structure Field | FSCM_MD - CRBLB | Indicator: Blocked by credit management ? | |
9 | Table/Structure Field | FSCM_S_CREDIT_MSGTEXT - MSG_TEXT | Message Text from a Credit Check | |
10 | Table/Structure Field | KNKK - CRBLB | Indicator: Blocked by credit management ? | |
11 | Table/Structure Field | KNKK - CTLPC | Credit management: Risk category | |
12 | Table/Structure Field | KNKK - KKBER | Credit control area | |
13 | Table/Structure Field | KNKK - KLIMK | Customer's credit limit | |
14 | Table/Structure Field | KNKK - KNKLI | Customer's account number with credit limit reference | |
15 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
16 | Table/Structure Field | KNKK - MANDT | Client | |
17 | Table/Structure Field | KNKK - SBGRP | Credit Representative Group for Credit Management | |
18 | Table/Structure Field | LIKP - CMWAE | Currency key of credit control area | |
19 | Table/Structure Field | LIKP - KKBER | Credit control area | |
20 | Table/Structure Field | LIKP - VBELN | Delivery | |
21 | Table/Structure Field | LIKPD - UPDKZ | Update indicator | |
22 | Table/Structure Field | LIKPVB - KKBER | Credit control area | |
23 | Table/Structure Field | LIKPVB - UPDKZ | Update indicator | |
24 | Table/Structure Field | LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
25 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
26 | Table/Structure Field | MCCONTROL - SPROG | LIS updating: program name for simulation mode | |
27 | Table/Structure Field | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
28 | Table/Structure Field | RF035 - ERLST | Permitted Ageing in Hours | |
29 | Table/Structure Field | RF035 - ERLTA | Permitted Ageing in Days | |
30 | Table/Structure Field | S066 - AOEIW | Guaranteed open order value (schedule lines) | |
31 | Table/Structure Field | S066 - KKBER | Credit control area | |
32 | Table/Structure Field | S066 - KNKLI | Customer's account number with credit limit reference | |
33 | Table/Structure Field | S066 - OEIKW | Open sales order credit value (schedule lines) | |
34 | Table/Structure Field | S066 - SPBUP | Period to analyze - posting period | |
35 | Table/Structure Field | S066 - SPMON | Period to analyze - month | |
36 | Table/Structure Field | S066 - SPTAG | Period to analyze - current date | |
37 | Table/Structure Field | S066 - SPWOC | Period to analyze - week | |
38 | Table/Structure Field | S066 - SSOUR | Statistic(s) origin | |
39 | Table/Structure Field | S066 - VRSIO | Version number in the information structure | |
40 | Table/Structure Field | S067 - AOFAW | Guaranteed open billing values | |
41 | Table/Structure Field | S067 - AOLIW | Guaranteed open delivery value | |
42 | Table/Structure Field | S067 - KKBER | Credit control area | |
43 | Table/Structure Field | S067 - KNKLI | Customer's account number with credit limit reference | |
44 | Table/Structure Field | S067 - OFAKW | Open billing document credit value | |
45 | Table/Structure Field | S067 - OLIKW | Open delivery credit value | |
46 | Table/Structure Field | S067 - SPBUP | Period to analyze - posting period | |
47 | Table/Structure Field | S067 - SPMON | Period to analyze - month | |
48 | Table/Structure Field | S067 - SPTAG | Period to analyze - current date | |
49 | Table/Structure Field | S067 - SPWOC | Period to analyze - week | |
50 | Table/Structure Field | S067 - SSOUR | Statistic(s) origin | |
51 | Table/Structure Field | S067 - VRSIO | Version number in the information structure | |
52 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
53 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
54 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
55 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
56 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
57 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
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 | T001 - KKBER | Credit control area | |
62 | Table/Structure Field | T001 - WAERS | Currency Key | |
63 | Table/Structure Field | T014 - CTLPC | Credit Management: Risk Category New Customer | |
64 | Table/Structure Field | T014 - KKBER | Credit control area | |
65 | Table/Structure Field | T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | |
66 | Table/Structure Field | T014 - PERIV | Fiscal year variant of credit control area | |
67 | Table/Structure Field | T014 - SBGRP | Credit management representatives group for new customers | |
68 | Table/Structure Field | T014 - WAERS | Currency Key | |
69 | Table/Structure Field | T180 - TRTYP | Transaction type | |
70 | Table/Structure Field | T691F - CECKI | Credit checks during header/item processing | |
71 | Table/Structure Field | T691F - CMPAA | Credit check: Static check | |
72 | Table/Structure Field | T691F - CMPAB | Credit check: dynamic check | |
73 | Table/Structure Field | T691F - CMPAC | Credit check against maximum document value | |
74 | Table/Structure Field | T691F - CMPAD | Credit check against critical fields (fixed value dates) | |
75 | Table/Structure Field | T691F - CMPAE | Credit check against next customer review date | |
76 | Table/Structure Field | T691F - CMPAF | Credit check against overdue open items | |
77 | Table/Structure Field | T691F - CMPAG | Credit check against oldest open item | |
78 | Table/Structure Field | T691F - CMPAH | Credit check against highest dunning level allowed | |
79 | Table/Structure Field | T691F - CMPAM | Credit Check SAP Credit Management | |
80 | Table/Structure Field | T691F - CRCRE | Credit check: Acceptance of sales order from new customer | |
81 | Table/Structure Field | T691F - CRMGR | Document credit group | |
82 | Table/Structure Field | T691F - CRPRC | Credit check: Deviation of document value by x % | |
83 | Table/Structure Field | T691F - CTLPC | Credit management: Risk category | |
84 | Table/Structure Field | T691F - DBSEA | End of validity period for seasonal factor | |
85 | Table/Structure Field | T691F - DNREA | Credit check: System reaction (warning, error) | |
86 | Table/Structure Field | T691F - DVSEA | Beginning of validity period for seasonal factor | |
87 | Table/Structure Field | T691F - FSREA | Credit check: System reaction (warning, error) | |
88 | Table/Structure Field | T691F - FSSET | Credit check: Set credit status (block) | |
89 | Table/Structure Field | T691F - GRPNO | Number of the routine used for copying | |
90 | Table/Structure Field | T691F - KKBER | Credit control area | |
91 | Table/Structure Field | T691F - MANDT | Client | |
92 | Table/Structure Field | T691F - MAREA | Credit check: System reaction (warning, error) | |
93 | Table/Structure Field | T691F - MASET | Credit check: Set credit status (block) | |
94 | Table/Structure Field | T691F - MAVAL | Maximum document value | |
95 | Table/Structure Field | T691F - OIREA | Credit check: System reaction (warning, error) | |
96 | Table/Structure Field | T691F - PDREA | Credit check: System reaction (warning, error) | |
97 | Table/Structure Field | T691F - PMREA | Credit check: System reaction (warning, error) | |
98 | Table/Structure Field | T691F - PMSET | Credit check: Set credit status (block) | |
99 | Table/Structure Field | T691F - RSREA | Credit check: System reaction (warning, error) | |
100 | Table/Structure Field | T691F - SEAAF | Seasonal factor in % | |
101 | Table/Structure Field | T691F - SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | |
102 | Table/Structure Field | T691F - STREA | Credit check: System reaction (warning, error) | |
103 | Table/Structure Field | T691F - TAGEF | Credit check: Number of days without check | |
104 | Table/Structure Field | T691F - USR0REA | Credit check: System reaction (warning, error) | |
105 | Table/Structure Field | T691F - USR1REA | Credit check: System reaction (warning, error) | |
106 | Table/Structure Field | T691F - USR2REA | Credit check: System reaction (warning, error) | |
107 | Table/Structure Field | T691F - USRPR0 | Credit check for customer reserve 1 | |
108 | Table/Structure Field | T691F - USRPR1 | Credit check for customer reserve 2 | |
109 | Table/Structure Field | T691F - USRPR2 | Credit check for customer reserve 3 | |
110 | Table/Structure Field | T691F - WSREA | Credit check: System reaction (warning, error) | |
111 | Table/Structure Field | TMC4 - MCINF | Name of information structure | |
112 | Table/Structure Field | TMC4 - SPERI | Period split: info structure | |
113 | Table/Structure Field | TVAK - CCPGR | Payment cards: Checking group - Sales document | |
114 | Table/Structure Field | TVCAA - CCPGA | Payment cards: Checking group - Sales document | |
115 | Table/Structure Field | TVCAA - CCVOR | Payment cards: Transaction | |
116 | Table/Structure Field | TVCAA - TGAUT | Payment cards: Authorization horizon | |
117 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
118 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
119 | Table/Structure Field | TVTA - SPART | Division | |
120 | Table/Structure Field | TVTA - VKORG | Sales Organization | |
121 | Table/Structure Field | TVTA - VTWEG | Distribution Channel | |
122 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
123 | Table/Structure Field | VBAK - CMWAE | Currency key of credit control area | |
124 | Table/Structure Field | VBAK - KKBER | Credit control area | |
125 | Table/Structure Field | VBAK - KNKLI | Customer's account number with credit limit reference | |
126 | Table/Structure Field | VBAK - KURST | Exchange Rate Type | |
127 | Table/Structure Field | VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
128 | Table/Structure Field | VBAK - TRVOG | Transaction group | |
129 | Table/Structure Field | VBAK - VBELN | Sales Document | |
130 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
131 | Table/Structure Field | VBAK - WAERK | SD document currency | |
132 | Table/Structure Field | VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
133 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
134 | Table/Structure Field | VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
135 | Table/Structure Field | VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
136 | Table/Structure Field | VBAP - CMPRE | Item credit price | |
137 | Table/Structure Field | VBAP - CMPRE_FLT | Item credit price | |
138 | Table/Structure Field | VBAP - ERDAT | Date on which the record was created | |
139 | Table/Structure Field | VBAP - KOWRR | Statistical values | |
140 | Table/Structure Field | VBAP - KWMENG | Cumulative order quantity in sales units | |
141 | Table/Structure Field | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
142 | Table/Structure Field | VBAP - MANDT | Client | |
143 | Table/Structure Field | VBAP - MEINS | Base Unit of Measure | |
144 | Table/Structure Field | VBAP - NETWR | Net value of the order item in document currency | |
145 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
146 | Table/Structure Field | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
147 | Table/Structure Field | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
148 | Table/Structure Field | VBAP - VBELN | Sales Document | |
149 | Table/Structure Field | VBAP - VRKME | Sales unit | |
150 | Table/Structure Field | VBAP - ZMENG | Target quantity in sales units | |
151 | Table/Structure Field | VBAPF - ERLMENGE | Quantity for completion (sales) in basic unit of measure | |
152 | Table/Structure Field | VBAPF - POSNR | Item number of the SD document | |
153 | Table/Structure Field | VBAPF - VBELN | Sales and Distribution Document Number | |
154 | Table/Structure Field | VBAPP - PVPOS | Indicator: Item from product proposal | |
155 | Table/Structure Field | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
156 | Table/Structure Field | VBAPVB - CMKUA | Credit data exchange rate for requested delivery date | |
157 | Table/Structure Field | VBAPVB - CMPNT | ID: Item with active credit function / relevant for credit | |
158 | Table/Structure Field | VBAPVB - CMPRE | Item credit price | |
159 | Table/Structure Field | VBAPVB - CMPRE_FLT | Item credit price | |
160 | Table/Structure Field | VBAPVB - ERDAT | Date on which the record was created | |
161 | Table/Structure Field | VBAPVB - KOWRR | Statistical values | |
162 | Table/Structure Field | VBAPVB - KWMENG | Cumulative order quantity in sales units | |
163 | Table/Structure Field | VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
164 | Table/Structure Field | VBAPVB - MANDT | Client | |
165 | Table/Structure Field | VBAPVB - MEINS | Base Unit of Measure | |
166 | Table/Structure Field | VBAPVB - POSNR | Sales Document Item | |
167 | Table/Structure Field | VBAPVB - PVPOS | Indicator: Item from product proposal | |
168 | Table/Structure Field | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
169 | Table/Structure Field | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
170 | Table/Structure Field | VBAPVB - UPDKZ | Update indicator | |
171 | Table/Structure Field | VBAPVB - VBELN | Sales Document | |
172 | Table/Structure Field | VBAPVB - VRKME | Sales unit | |
173 | Table/Structure Field | VBAPVB - ZMENG | Target quantity in sales units | |
174 | Table/Structure Field | VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
175 | Table/Structure Field | VBKD - MANDT | Client | |
176 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
177 | Table/Structure Field | VBKD - PRSDT | Date for pricing and exchange rate | |
178 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
179 | Table/Structure Field | VBKDVB - KURSK | Exchange Rate for Pricing and Statistics | |
180 | Table/Structure Field | VBKDVB - MANDT | Client | |
181 | Table/Structure Field | VBKDVB - POSNR | Item number of the SD document | |
182 | Table/Structure Field | VBKDVB - PRSDT | Date for pricing and exchange rate | |
183 | Table/Structure Field | VBKDVB - VBELN | Sales and Distribution Document Number | |
184 | Table/Structure Field | VBUK - CMGST | Overall status of credit checks | |
185 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
186 | Table/Structure Field | VTCOM - KUNNR | Customer Number | |
187 | Table/Structure Field | VTCOM - SPART | Division | |
188 | Table/Structure Field | VTCOM - VKORG | Sales Organization | |
189 | Table/Structure Field | VTCOM - VTWEG | Distribution Channel | |
190 | Table/Structure Field | WVBAP - PVPOS | Indicator: Item from product proposal |