Table/Structure Field list used by SAP ABAP Program RVKRED06 (New credit check for blocked SD documents)
SAP ABAP Program
RVKRED06 (New credit check for blocked SD documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | DD20V - POOL | Pool in which matchcodes of a MC object are stored | ||
| 3 | KNKK - KUNNR | Customer Number | ||
| 4 | SDRVKRED - KUNNR | Customer Number | ||
| 5 | SDRVKRED - TEXT | Text | ||
| 6 | SDRVKRED - VBELN | Sales and Distribution Document Number | ||
| 7 | SHP_IDX_CRED - GRUPP | Customer credit group | ||
| 8 | SHP_IDX_CRED - VBELN | Delivery | ||
| 9 | SHP_IDX_CRED - SBGRP | Credit Representative Group for Credit Management | ||
| 10 | SHP_IDX_CRED - KNKLI | Customer's account number with credit limit reference | ||
| 11 | SHP_IDX_CRED - KKBER | Credit control area | ||
| 12 | SHP_IDX_CRED - CTLPC | Credit management: Risk category | ||
| 13 | SHP_IDX_CRED - CMNGV | Next date | ||
| 14 | SHP_IDX_CRED - CMGST | Overall status of credit checks | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | TVIND_CR - CRIDX | Write Credit Index? | ||
| 24 | VAKCR - VBELN | Sales and Distribution Document Number | ||
| 25 | VAKCR - SBGRP | Credit Representative Group for Credit Management | ||
| 26 | VAKCR - CMNUP | Date of next credit check of document | ||
| 27 | VAKCR - KNKLI | Customer's account number with credit limit reference | ||
| 28 | VAKCR - KKBER | Credit control area | ||
| 29 | VAKCR - CTLPC | Credit management: Risk category | ||
| 30 | VAKCR - CMNGV | Next date | ||
| 31 | VAKCR - CMGST | Overall status of credit checks | ||
| 32 | VAKCR - GRUPP | Customer credit group | ||
| 33 | VBKRED - SBGRP | Credit Representative Group for Credit Management | ||
| 34 | VBKRED - VBELN | Sales and Distribution Document Number | ||
| 35 | VBKRED - KNKLI | Customer's account number with credit limit reference | ||
| 36 | VBKRED - KKBER | Credit control area | ||
| 37 | VBKRED - GRUPP | Customer credit group | ||
| 38 | VBKRED - CTLPC | Credit management: Risk category | ||
| 39 | VBKRED - CMNUP | Date of next credit check of document | ||
| 40 | VBKRED - CMNGV | Next date | ||
| 41 | VBKRED - CMGST | Overall status of credit checks | ||
| 42 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 43 | V_VMVAH - CMGST | Overall status of credit checks | ||
| 44 | V_VMVAH - CMNGV | Next date | ||
| 45 | V_VMVAH - CMNUP | Date of next credit check of document | ||
| 46 | V_VMVAH - CTLPC | Credit management: Risk category | ||
| 47 | V_VMVAH - GRUPP | Customer credit group | ||
| 48 | V_VMVAH - KKBER | Credit control area | ||
| 49 | V_VMVAH - KNKLI | Customer's account number with credit limit reference | ||
| 50 | V_VMVAH - SBGRP | Credit Representative Group for Credit Management | ||
| 51 | V_VMVAH - VBELN | Sales and Distribution Document Number |