Table/Structure Field list used by SAP ABAP Program RV77S018 (Daten aus dem Kreditstammblatt)
SAP ABAP Program
RV77S018 (Daten aus dem Kreditstammblatt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNKK - KKBER | Credit control area | |
3 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
4 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | |
5 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
6 | ![]() |
KNKK - KLIMK | Customer's credit limit | |
7 | ![]() |
KNKK - KUNNR | Customer Number | |
8 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
9 | ![]() |
KNVP - KUNNR | Customer Number | |
10 | ![]() |
KNVP - PARVW | Partner Role | |
11 | ![]() |
KNVP - VKORG | Sales Organization | |
12 | ![]() |
KNVP - VTWEG | Distribution Channel | |
13 | ![]() |
KNVV - SPART | Division | |
14 | ![]() |
KNVV - VTWEG | Distribution Channel | |
15 | ![]() |
KNVV - VKORG | Sales Organization | |
16 | ![]() |
KNVV - KUNNR | Customer Number | |
17 | ![]() |
KNVV - KKBER | Credit control area | |
18 | ![]() |
KURGV - KNKLI | Customer's account number with credit limit reference | |
19 | ![]() |
NAST - OBJKY | Object key | |
20 | ![]() |
RVKUSTA1_CUST - CREDIT_INFO | RVKUSTA1_CUST-CREDIT_INFO | |
21 | ![]() |
RVKUSTA1_S_CREDIT_INFO - KKBER | Credit control area | |
22 | ![]() |
RVKUSTA1_S_CREDIT_INFO - LIMIT_COMMIT_WAERS | Currency Key | |
23 | ![]() |
RVKUSTA1_S_CREDIT_INFO - LIMIT_COMMIT_VALUE | RVKUSTA1: Credit Limit and Commitment Values | |
24 | ![]() |
RVKUSTA1_S_CREDIT_INFO - LIMIT_COMMIT_TXT | RVKUSTA1: Info Descriptions for Credit Limit and Total Liab. | |
25 | ![]() |
RVKUSTA1_S_CREDIT_INFO - LIMIT_COMMIT_OBJEKT | Comment | |
26 | ![]() |
RVKUSTA1_S_CREDIT_INFO - LIMIT_COMMIT_INFO | RVKUSTA1: Name Credit Limit/Total Liability -> More Info | |
27 | ![]() |
RVKUSTA1_S_CREDIT_INFO - LIMIT_COMMIT | RVKUSTA1: Credit Limit and Commitment | |
28 | ![]() |
RVKUSTA1_S_CREDIT_INFO - KNKLI | Customer's account number with credit limit reference | |
29 | ![]() |
RVKUSTA1_S_CREDIT_INFO - CREDIT_LIMIT_USED | RVKUSTA1: Usage of Credit Limit in % | |
30 | ![]() |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
31 | ![]() |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
32 | ![]() |
S067 - AOFAW | Guaranteed open billing values | |
33 | ![]() |
S067 - AOLIW | Guaranteed open delivery value | |
34 | ![]() |
S067 - OFAKW | Open billing document credit value | |
35 | ![]() |
S067 - OLIKW | Open delivery credit value | |
36 | ![]() |
SDCAS_VKBER - SPART | Division | |
37 | ![]() |
SDCAS_VKBER - VKORG | Sales Organization | |
38 | ![]() |
SDCAS_VKBER - VTWEG | Distribution Channel | |
39 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
48 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
49 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
50 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
51 | ![]() |
T014 - WAERS | Currency Key | |
52 | ![]() |
T182A - ELEMENT | STXD form event | |
53 | ![]() |
T182A - WINDOW | Window | |
54 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
55 | ![]() |
V77KOMLST1 - TLINE4 | Line of text with 255 characters | |
56 | ![]() |
V77KOMLST1 - TLINE3 | Line of text with 255 characters | |
57 | ![]() |
V77KOMLST1 - TLINE2 | Line of text with 255 characters | |
58 | ![]() |
V77KOMLST1 - TLINE1 | Line of text with 255 characters | |
59 | ![]() |
V77KOMLST1 - TELEMENT1 | Text element | |
60 | ![]() |
V77KOMLST1 - TELEMENT9 | Text element | |
61 | ![]() |
V77KOMLST1 - TELEMENT8 | Text element | |
62 | ![]() |
V77KOMLST1 - TELEMENT7 | Text element | |
63 | ![]() |
V77KOMLST1 - TELEMENT6 | Text element | |
64 | ![]() |
V77KOMLST1 - TELEMENT5 | Text element | |
65 | ![]() |
V77KOMLST1 - TELEMENT4 | Text element | |
66 | ![]() |
V77KOMLST1 - TELEMENT3 | Text element | |
67 | ![]() |
V77KOMLST1 - TELEMENT2 | Text element | |
68 | ![]() |
V77KOMLST1 - TELEMENT10 | Text element | |
69 | ![]() |
V77KOMLST1 - SPACEFLAG4 | Controls whether SPACE is included in printout | |
70 | ![]() |
V77KOMLST1 - SPACEFLAG3 | Controls whether SPACE is included in printout | |
71 | ![]() |
V77KOMLST1 - SPACEFLAG2 | Controls whether SPACE is included in printout | |
72 | ![]() |
V77KOMLST1 - SPACEFLAG1 | Controls whether SPACE is included in printout | |
73 | ![]() |
VBKRED - KLPRZ | Credit limit used in % | |
74 | ![]() |
VBPA - KUNNR | Customer Number | |
75 | ![]() |
VBPA - PARVW | Partner Role | |
76 | ![]() |
VBPAVB - KUNNR | Customer Number | |
77 | ![]() |
VBPAVB - PARVW | Partner Role |