Table/Structure Field list used by SAP ABAP Program LVKMPF20 (Include Kreditcheck)
SAP ABAP Program LVKMPF20 (Include Kreditcheck) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEZS132 - MANDT | Client | |
2 | Table/Structure Field | BEZS132 - POSNR | Item number of the SD document | |
3 | Table/Structure Field | BEZS132 - VBELN | Sales and Distribution Document Number | |
4 | Table/Structure Field | BEZS132 - ETENR | Schedule line | |
5 | Table/Structure Field | KNVV - KABSS | Customer payment guarantee procedure | |
6 | Table/Structure Field | S132 - ETENR | Schedule line | |
7 | Table/Structure Field | S132 - MANDT | Client | |
8 | Table/Structure Field | S132 - POSNR | Item number of the SD document | |
9 | Table/Structure Field | S132 - VBELN | Sales and Distribution Document Number | |
10 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | Table/Structure Field | T691K - ABSFO | Form of payment guarantee | |
12 | Table/Structure Field | T691K - ABSTP | Payment guarantee category | |
13 | Table/Structure Field | T691K - AKART | Financial document processing: Type of financial document | |
14 | Table/Structure Field | T691K - AKKTP | Financial document processing: Financial document category | |
15 | Table/Structure Field | T691O - ABSSC | Payment Guarantee Procedure | |
16 | Table/Structure Field | T691O - ABSFO | Form of payment guarantee | |
17 | Table/Structure Field | T691U - ABSSC | Payment Guarantee Procedure | |
18 | Table/Structure Field | T691U - BABSS | Document payment guarantee procedure | |
19 | Table/Structure Field | T691U - KABSS | Customer payment guarantee procedure | |
20 | Table/Structure Field | TVAK - BABSS | Document payment guarantee procedure | |
21 | Table/Structure Field | UPDKZ - UPDKZ | Update indicator | |
22 | Table/Structure Field | VBKD - ABSSC | Payment Guarantee Procedure | |
23 | Table/Structure Field | VBUP - CMPPI | Status of credit check against financial document | |
24 | Table/Structure Field | VBUP - CMPPJ | Status of credit check against export credit insurance | |
25 | Table/Structure Field | VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
26 | Table/Structure Field | VBUP - VBELN | Sales and Distribution Document Number | |
27 | Table/Structure Field | VBUPVB - CMPPI | Status of credit check against financial document | |
28 | Table/Structure Field | VBUPVB - CMPPJ | Status of credit check against export credit insurance | |
29 | Table/Structure Field | VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
30 | Table/Structure Field | VBUPVB - UPDKZ | Update indicator | |
31 | Table/Structure Field | VBUPVB - VBELN | Sales and Distribution Document Number |