Table/Structure Field list used by SAP ABAP Program RV21A001 (Payment Cards: Worklist)
SAP ABAP Program
RV21A001 (Payment Cards: Worklist) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - REPORT | ABAP Program Name | ||
| 2 | DISVARIANT - VARIANT | Layout | ||
| 3 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 4 | VBKRED - VTWEG | Distribution Channel | ||
| 5 | VBKRED - VKORG | Sales Organization | ||
| 6 | VBKRED - VKGRP | Sales group | ||
| 7 | VBKRED - VKBUR | Sales office | ||
| 8 | VBKRED - VBELN | Sales and Distribution Document Number | ||
| 9 | VBKRED - SPART | Division | ||
| 10 | VBKRED - SBGRP | Credit Representative Group for Credit Management | ||
| 11 | VBKRED - KNKLI | Customer's account number with credit limit reference | ||
| 12 | VBKRED - KKBER | Credit control area | ||
| 13 | VBKRED - GRUPP | Customer credit group | ||
| 14 | VBKRED - GBSTK | Overall processing status of document | ||
| 15 | VBKRED - ERNAM | Name of Person who Created the Object | ||
| 16 | VBKRED - CTLPC | Credit management: Risk category | ||
| 17 | VBKRED - CMNUP | Date of next credit check of document | ||
| 18 | VBKRED - CMNGV | Next date | ||
| 19 | VBKRED - CMGST | Overall status of credit checks | ||
| 20 | VBKRED - AUST5 | Payment cards: Authorization block | ||
| 21 | VBKRED - AUST3 | Payment cards: Overall status - Responses from ext. system | ||
| 22 | VBKRED - AUST2 | Payment cards: Totals status - Call external system | ||
| 23 | VBKRED - AUST1 | Payment cards: Status regarding requirements |