Table/Structure Field list used by SAP ABAP Program LVV02F33 (FILL_DEB_DATA_WITH_E1KNKKM)
SAP ABAP Program
LVV02F33 (FILL_DEB_DATA_WITH_E1KNKKM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 2 | BDIDOCSTAT - MSGID | Message identification | ||
| 3 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 4 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 5 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 6 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 7 | BDIDOCSTAT - MSGTY | Message Type | ||
| 8 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 9 | BDIKNA1KEY - MSGFN | Function | ||
| 10 | BKN00 - KKBER | Credit control area | ||
| 11 | BKNKK - KNKLI | Customer's account number with credit limit reference | ||
| 12 | BKNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 13 | BKNKK - SBDAT | Date (batch input) | ||
| 14 | BKNKK - REVDB | Date (batch input) | ||
| 15 | BKNKK - PAYDB | Do not use - replaced by data element DBPAY_CM | ||
| 16 | BKNKK - NXTRV | Date (batch input) | ||
| 17 | BKNKK - KRAUS | Credit information number | ||
| 18 | BKNKK - KLIMK | Customer's credit limit (batch input field) | ||
| 19 | BKNKK - KDGRP | Customer Group | ||
| 20 | BKNKK - DTREV | Date (batch input) | ||
| 21 | BKNKK - DBWAE | Currency of recommended credit limit | ||
| 22 | BKNKK - DBRTG | Rating | ||
| 23 | BKNKK - DBRAT | do not use - replaced by DBRTG_CM | ||
| 24 | BKNKK - DBPAY | Payment Index | ||
| 25 | BKNKK - DBMON | Date (batch input) | ||
| 26 | BKNKK - DBEKR | Recommended credit limit (Batch input field) | ||
| 27 | BKNKK - CTLPC | Credit management: Risk category | ||
| 28 | BKNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 29 | BKNKK - GRUPP | Customer credit group | ||
| 30 | E1KNKKM - KKBER | Credit control area | ||
| 31 | E1KNKKM - KLIMK | Field of length 16 | ||
| 32 | E1KNKKM - KNKLI | Customer's account number with credit limit reference | ||
| 33 | E1KNKKM - KRAUS | Credit information number | ||
| 34 | E1KNKKM - MSGFN | Function | ||
| 35 | E1KNKKM - NXTRV | Character field, 8 characters long | ||
| 36 | E1KNKKM - PAYDB | Version Number Component | ||
| 37 | E1KNKKM - REVDB | Character field, 8 characters long | ||
| 38 | E1KNKKM - SBDAT | Character field, 8 characters long | ||
| 39 | E1KNKKM - SBGRP | Credit Representative Group for Credit Management | ||
| 40 | E1KNKKM - GRUPP | Customer credit group | ||
| 41 | E1KNKKM - DTREV | Character field, 8 characters long | ||
| 42 | E1KNKKM - DBWAE | 3-Byte field | ||
| 43 | E1KNKKM - DBRTG | Rating | ||
| 44 | E1KNKKM - DBRAT | do not use - replaced by DBRTG_CM | ||
| 45 | E1KNKKM - DBPAY | Payment Index | ||
| 46 | E1KNKKM - DBMON | Character field, 8 characters long | ||
| 47 | E1KNKKM - DBEKR | 17-Char. Field | ||
| 48 | E1KNKKM - CTLPC | Credit management: Risk category | ||
| 49 | E1KNKKM - CRBLB | Indicator: Blocked by credit management ? | ||
| 50 | E1KNKKM - KDGRP | Customer Group | ||
| 51 | EDIDC - STATUS | Status of IDoc | ||
| 52 | KNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 53 | KNKK - SBDAT | Reference Date | ||
| 54 | KNKK - REVDB | Last review (external) | ||
| 55 | KNKK - PAYDB | do not use - replaced by DBPAY_CM | ||
| 56 | KNKK - NXTRV | Next internal review | ||
| 57 | KNKK - KRAUS | Credit information number | ||
| 58 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 59 | KNKK - KLIMK | Customer's credit limit | ||
| 60 | KNKK - DTREV | Last internal review | ||
| 61 | KNKK - KDGRP | Customer Group | ||
| 62 | KNKK - DBWAE | Currency of recommended credit limit | ||
| 63 | KNKK - DBRTG | Rating | ||
| 64 | KNKK - DBRAT | do not use - replaced by DBRTG_CM | ||
| 65 | KNKK - DBPAY | Payment Index | ||
| 66 | KNKK - DBMON | Date Monitoring | ||
| 67 | KNKK - DBEKR | Recommended credit limit | ||
| 68 | KNKK - CTLPC | Credit management: Risk category | ||
| 69 | KNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 70 | KNKK - GRUPP | Customer credit group | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | T014 - KKBER | Credit control area | ||
| 79 | T014 - WAERS | Currency Key | ||
| 80 | TCURC - ISOCD | ISO currency code |