Table/Structure Field list used by SAP ABAP Program RV21A010 (Payment Cards: SD Documents - Authorization in Background)
SAP ABAP Program 
RV21A010 (Payment Cards: SD Documents - Authorization in Background) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 2 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 4 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 5 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 6 | Table/Structure Field |
VBKRED - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
VBKRED - VTWEG | Distribution Channel | |
| 8 | Table/Structure Field |
VBKRED - VKORG | Sales Organization | |
| 9 | Table/Structure Field |
VBKRED - VKGRP | Sales group | |
| 10 | Table/Structure Field |
VBKRED - VKBUR | Sales office | |
| 11 | Table/Structure Field |
VBKRED - VBELN | Sales and Distribution Document Number | |
| 12 | Table/Structure Field |
VBKRED - SPART | Division | |
| 13 | Table/Structure Field |
VBKRED - SBGRP | Credit Representative Group for Credit Management | |
| 14 | Table/Structure Field |
VBKRED - KNKLI | Customer's account number with credit limit reference | |
| 15 | Table/Structure Field |
VBKRED - KKBER | Credit control area | |
| 16 | Table/Structure Field |
VBKRED - GRUPP | Customer credit group | |
| 17 | Table/Structure Field |
VBKRED - GBSTK | Overall processing status of document | |
| 18 | Table/Structure Field |
VBKRED - CTLPC | Credit management: Risk category | |
| 19 | Table/Structure Field |
VBKRED - CSTAT | Status field | |
| 20 | Table/Structure Field |
VBKRED - CMNUP | Date of next credit check of document | |
| 21 | Table/Structure Field |
VBKRED - CMNGV | Next date | |
| 22 | Table/Structure Field |
VBKRED - CMGST | Overall status of credit checks | |
| 23 | Table/Structure Field |
VBKRED - AUST5 | Payment cards: Authorization block | |
| 24 | Table/Structure Field |
VBKRED - AUST3 | Payment cards: Overall status - Responses from ext. system | |
| 25 | Table/Structure Field |
VBKRED - AUST2 | Payment cards: Totals status - Call external system | |
| 26 | Table/Structure Field |
VBKRED - AUST1 | Payment cards: Status regarding requirements | |
| 27 | Table/Structure Field |
VBSTT - CMGST_BEZ | Description | |
| 28 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 29 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number |
