Table/Structure Field list used by SAP ABAP Program LVKMPTOP (LVKMPTOP)
SAP ABAP Program
LVKMPTOP (LVKMPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNKK - KLIMK | Customer's credit limit | |
2 | ![]() |
KNKK - KKBER | Credit control area | |
3 | ![]() |
KNKK - KUNNR | Customer Number | |
4 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
5 | ![]() |
RF035 - ERLST | Permitted Ageing in Hours | |
6 | ![]() |
RF035 - ERLTA | Permitted Ageing in Days | |
7 | ![]() |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
8 | ![]() |
S066 - SPBUP | Period to analyze - posting period | |
9 | ![]() |
S066 - SPMON | Period to analyze - month | |
10 | ![]() |
S066 - SPTAG | Period to analyze - current date | |
11 | ![]() |
S066 - SPWOC | Period to analyze - week | |
12 | ![]() |
S066 - SSOUR | Statistic(s) origin | |
13 | ![]() |
S066 - VRSIO | Version number in the information structure | |
14 | ![]() |
S067 - OFAKW | Open billing document credit value | |
15 | ![]() |
S067 - OLIKW | Open delivery credit value | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
T001 - BUKRS | Company Code | |
18 | ![]() |
T691F - GRPNO | Number of the routine used for copying | |
19 | ![]() |
T691F - WSREA | Credit check: System reaction (warning, error) | |
20 | ![]() |
T691H - KKBER | Credit control area | |
21 | ![]() |
T691H - KWKKB | Credit value for determination of document value class | |
22 | ![]() |
T691H - MANDT | Client | |
23 | ![]() |
T691H - SIZEC | Document value class (credit management) | |
24 | ![]() |
T691O - GRPNO | Number of the routine used for copying | |
25 | ![]() |
TMC4 - MCINF | Name of information structure | |
26 | ![]() |
VBAK - WAERK | SD document currency | |
27 | ![]() |
VBAK - VTWEG | Distribution Channel | |
28 | ![]() |
VBAK - VKORG | Sales Organization | |
29 | ![]() |
VBAK - SPART | Division | |
30 | ![]() |
VBAK - KUNNR | Sold-to party | |
31 | ![]() |
VBAK - KKBER | Credit control area | |
32 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
33 | ![]() |
VBAP - MANDT | Client | |
34 | ![]() |
VBAP - POSNR | Sales Document Item | |
35 | ![]() |
VBAP - VBELN | Sales Document | |
36 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
37 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
38 | ![]() |
VBEP - ETENR | Schedule line | |
39 | ![]() |
VBEP - MANDT | Client | |
40 | ![]() |
VBEP - POSNR | Sales Document Item | |
41 | ![]() |
VBEP - VBELN | Sales Document | |
42 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
43 | ![]() |
VBKD - POSNR | Item number of the SD document | |
44 | ![]() |
VBKD - MANDT | Client | |
45 | ![]() |
VBPA - MANDT | Client | |
46 | ![]() |
VBPA - PARVW | Partner Role | |
47 | ![]() |
VBPA - POSNR | Item number of the SD document | |
48 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
49 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
50 | ![]() |
VBUK - CMPSF | Status of credit check against open items due | |
51 | ![]() |
VBUK - CMPSG | Status of credit check against oldest open items | |
52 | ![]() |
VBUK - CMPSH | Status of credit check against highest dunning level | |
53 | ![]() |
VBUK - MANDT | Client | |
54 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
55 | ![]() |
VBUP - MANDT | Client | |
56 | ![]() |
VBUP - POSNR | Item number of the SD document | |
57 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |