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