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