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