Table/Structure Field list used by SAP ABAP Program MV45AFST_CREDITCHECK (Include LV05DFBF)
SAP ABAP Program MV45AFST_CREDITCHECK (Include LV05DFBF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | R185D - DATALOSS | Name of the dialog type | |
2 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
3 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
4 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
5 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
6 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
7 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
8 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
10 | Table/Structure Field | T180 - TRTYP | Transaction type | |
11 | Table/Structure Field | T185F - FCODE | Function code | |
12 | Table/Structure Field | TVAK - BABSS | Document payment guarantee procedure | |
13 | Table/Structure Field | TVAK - KLIMP | Check credit limit | |
14 | Table/Structure Field | TVFO - FOFUN | Subsequent functions and requirements | |
15 | Table/Structure Field | VBAK - KNKLI | Customer's account number with credit limit reference | |
16 | Table/Structure Field | VBAK - VBELN | Sales Document | |
17 | Table/Structure Field | VBAK - VBTYP | SD document category | |
18 | Table/Structure Field | VBAPD - UPDKZ | Update indicator | |
19 | Table/Structure Field | VBUK - CMGST | Overall status of credit checks | |
20 | Table/Structure Field | VBUK - CMPSA | Status of static credit limit check | |
21 | Table/Structure Field | VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
22 | Table/Structure Field | VBUK - MANDT | Client | |
23 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
24 | Table/Structure Field | VBUKVB - CMGST | Overall status of credit checks | |
25 | Table/Structure Field | VBUKVB - MANDT | Client | |
26 | Table/Structure Field | VBUKVB - VBELN | Sales and Distribution Document Number |