Table 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 |
---|---|---|---|---|
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1 | ![]() |
BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BOOLE | Boolean variable | |
4 | ![]() |
FSCM_MD | Customer Master SAP Credit Management: Control Area Data | |
5 | ![]() |
FSCM_S_CREDIT_MSGTEXT | Message from a Credit Check | |
6 | ![]() |
KNKK | Customer master credit management: Control area data | |
7 | ![]() |
KNVV | Customer Master Sales Data | |
8 | ![]() |
KURGV | Payer's View on Customer Master Record | |
9 | ![]() |
LIKP | SD Document: Delivery Header Data | |
10 | ![]() |
LIKPVB | Reference structure for XLIKP/YLIKP | |
11 | ![]() |
MCCONTROL | LIS Updating: Control Parameters | |
12 | ![]() |
S066 | Open orders: credit management | |
13 | ![]() |
S067 | Open deliveries/billing documents (KM) | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T014 | Credit control areas | |
16 | ![]() |
T691F | Control of Automatic Credit Control | |
17 | ![]() |
TMC4 | Global Control Elements: LIS Info Structure | |
18 | ![]() |
TVAK | Sales Document Types | |
19 | ![]() |
TVCAA | Payment Cards: Checking Groups - Sales Document | |
20 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
21 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
22 | ![]() |
VBAK | Sales Document: Header Data | |
23 | ![]() |
VBAP | Sales Document: Item Data | |
24 | ![]() |
VBAPF | Order Item Flow: Dynamic Division | |
25 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | |
26 | ![]() |
VBFAVB | Reference Structure for XVBFA/YVBFA | |
27 | ![]() |
VBKD | Sales Document: Business Data | |
28 | ![]() |
VBKDVB | Reference structure for XVBKD/YVBKD | |
29 | ![]() |
VBUKVB | Reference structure for XVBUK/YVBUK | |
30 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses |