Table/Structure Field list used by SAP ABAP Program RVKRED07 (SD: Reorganization of Credit Values after Update Errors)
SAP ABAP Program 
RVKRED07 (SD: Reorganization of Credit Values after Update Errors) is using
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Data Element (1)
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Table/Structure Field (164)
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Function Module (21)
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Message Class (1)
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Message Number (2)
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Program (5)
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Table (38)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 5 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 6 | Table/Structure Field |
FPLA - MANDT | Client | |
| 7 | Table/Structure Field |
FPLAD - UPDKZ | Update indicator | |
| 8 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 9 | Table/Structure Field |
FPLAVB - MANDT | Client | |
| 10 | Table/Structure Field |
FPLAVB - UPDKZ | Update indicator | |
| 11 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 12 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 13 | Table/Structure Field |
FPLT - MANDT | Client | |
| 14 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 15 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 16 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 17 | Table/Structure Field |
FPLTVB - MANDT | Client | |
| 18 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 19 | Table/Structure Field |
KOMV - UPDKZ | Update indicator | |
| 20 | Table/Structure Field |
KONVD - UPDKZ | Update indicator | |
| 21 | Table/Structure Field |
LIKP - CMWAE | Currency key of credit control area | |
| 22 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 23 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 24 | Table/Structure Field |
LIKP - MANDT | Client | |
| 25 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 26 | Table/Structure Field |
LIKPD - UPDKZ | Update indicator | |
| 27 | Table/Structure Field |
LIKPVB - MANDT | Client | |
| 28 | Table/Structure Field |
LIKPVB - UPDKZ | Update indicator | |
| 29 | Table/Structure Field |
LIKPVB - VBELN | Delivery | |
| 30 | Table/Structure Field |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 31 | Table/Structure Field |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
| 32 | Table/Structure Field |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
| 33 | Table/Structure Field |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
| 34 | Table/Structure Field |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
| 35 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 36 | Table/Structure Field |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 37 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 38 | Table/Structure Field |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 39 | Table/Structure Field |
LIPS - MANDT | Client | |
| 40 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 41 | Table/Structure Field |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 42 | Table/Structure Field |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 43 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 44 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 45 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 46 | Table/Structure Field |
LIPSD - UPDKZ | Update indicator | |
| 47 | Table/Structure Field |
LIPSVB - MANDT | Client | |
| 48 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 49 | Table/Structure Field |
LIPSVB - UPDKZ | Update indicator | |
| 50 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 51 | Table/Structure Field |
LIPSVB - VGBEL | Document number of the reference document | |
| 52 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 53 | Table/Structure Field |
MCCONTROL - SPROG | LIS updating: program name for simulation mode | |
| 54 | Table/Structure Field |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
| 55 | Table/Structure Field |
M_VMCFA - VBELN | Billing document | |
| 56 | Table/Structure Field |
RVKRE071_H - CMWAE | Currency key of credit control area | |
| 57 | Table/Structure Field |
RVKRE071_H - KKBER | Credit control area | |
| 58 | Table/Structure Field |
RVKRE071_H - KNKLI | Customer's account number with credit limit reference | |
| 59 | Table/Structure Field |
RVKRE071_I - CMWAE | Currency key of credit control area | |
| 60 | Table/Structure Field |
RVKRE071_I - KKBER | Credit control area | |
| 61 | Table/Structure Field |
RVKRE071_I - KNKLI | Customer's account number with credit limit reference | |
| 62 | Table/Structure Field |
RVKRE071_I - OEIKW | Open sales order credit value (schedule lines) | |
| 63 | Table/Structure Field |
RVKRE071_I - OFAKW | Open billing document credit value | |
| 64 | Table/Structure Field |
RVKRE071_I - OLIKW | Open delivery credit value | |
| 65 | Table/Structure Field |
RVKRE071_I - SPMON | Period to analyze - month | |
| 66 | Table/Structure Field |
RVKRE071_I - SPTAG | Period to analyze - current date | |
| 67 | Table/Structure Field |
RVKRE071_I - SPWOC | Period to analyze - week | |
| 68 | Table/Structure Field |
RVKRE071_I - VBELN | Sales Document | |
| 69 | Table/Structure Field |
RVKRE071_I - VBTYP | SD document category | |
| 70 | Table/Structure Field |
RVSEL - XFELD | Checkbox | |
| 71 | Table/Structure Field |
S066 - KKBER | Credit control area | |
| 72 | Table/Structure Field |
S066 - KNKLI | Customer's account number with credit limit reference | |
| 73 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 74 | Table/Structure Field |
S066 - SPMON | Period to analyze - month | |
| 75 | Table/Structure Field |
S066 - SPTAG | Period to analyze - current date | |
| 76 | Table/Structure Field |
S066 - SPWOC | Period to analyze - week | |
| 77 | Table/Structure Field |
S066 - SSOUR | Statistic(s) origin | |
| 78 | Table/Structure Field |
S066 - VRSIO | Version number in the information structure | |
| 79 | Table/Structure Field |
S067 - KKBER | Credit control area | |
| 80 | Table/Structure Field |
S067 - KNKLI | Customer's account number with credit limit reference | |
| 81 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 82 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 83 | Table/Structure Field |
S067 - SSOUR | Statistic(s) origin | |
| 84 | Table/Structure Field |
S067 - VRSIO | Version number in the information structure | |
| 85 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 86 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 87 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 96 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 97 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 98 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 99 | Table/Structure Field |
VBAK - ABDIS | MRP for Release Types | |
| 100 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 101 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 102 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 103 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 104 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 105 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 106 | Table/Structure Field |
VBEPVB - UPDKZ | Update indicator | |
| 107 | Table/Structure Field |
VBFA - LOGSYS | Logical system | |
| 108 | Table/Structure Field |
VBFA - MANDT | Client | |
| 109 | Table/Structure Field |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 110 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 111 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 112 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 113 | Table/Structure Field |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
| 114 | Table/Structure Field |
VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
| 115 | Table/Structure Field |
VBFA - STUFE | Level of the document flow record | |
| 116 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 117 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 118 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 119 | Table/Structure Field |
VBFAD - UPDKZ | Update indicator | |
| 120 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 121 | Table/Structure Field |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 122 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 123 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 124 | Table/Structure Field |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
| 125 | Table/Structure Field |
VBFAVB - RFMNG_FLO | Referenced quantity in sales unit (float) | |
| 126 | Table/Structure Field |
VBFAVB - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
| 127 | Table/Structure Field |
VBFAVB - STUFE | Level of the document flow record | |
| 128 | Table/Structure Field |
VBFAVB - UPDKZ | Update indicator | |
| 129 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 130 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 131 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 132 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 133 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 134 | Table/Structure Field |
VBKDVB - UPDKZ | Update indicator | |
| 135 | Table/Structure Field |
VBPAD - UPDKZ | Update indicator | |
| 136 | Table/Structure Field |
VBPAVB - UPDKZ | Update indicator | |
| 137 | Table/Structure Field |
VBRK - CMWAE | Currency key of credit control area | |
| 138 | Table/Structure Field |
VBRK - KKBER | Credit control area | |
| 139 | Table/Structure Field |
VBRK - KNKLI | Customer's account number with credit limit reference | |
| 140 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 141 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 142 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 143 | Table/Structure Field |
VBRKD - UPDKZ | Update indicator | |
| 144 | Table/Structure Field |
VBRKVB - UPDKZ | Update indicator | |
| 145 | Table/Structure Field |
VBRPD - UPDKZ | Update indicator | |
| 146 | Table/Structure Field |
VBRPVB - UPDKZ | Update indicator | |
| 147 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 148 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 149 | Table/Structure Field |
VBUK - LFGSK | Overall delivery status for all items | |
| 150 | Table/Structure Field |
VBUK - MANDT | Client | |
| 151 | Table/Structure Field |
VBUK - PDSTK | POD status on header level | |
| 152 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 153 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 154 | Table/Structure Field |
VBUKVB - MANDT | Client | |
| 155 | Table/Structure Field |
VBUKVB - UPDKZ | Update indicator | |
| 156 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number | |
| 157 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 158 | Table/Structure Field |
VBUP - MANDT | Client | |
| 159 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 160 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 161 | Table/Structure Field |
VBUPVB - MANDT | Client | |
| 162 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 163 | Table/Structure Field |
VBUPVB - UPDKZ | Update indicator | |
| 164 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number |
