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 |
|---|---|---|---|---|
| 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 |