Table/Structure Field list used by SAP ABAP Program RVKRED08 (Credit check on sales orders that reach the credit horizon)
SAP ABAP Program
RVKRED08 (Credit check on sales orders that reach the credit horizon) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
KNKK - KUNNR | Customer Number | |
3 | ![]() |
RVKRE8 - CMNUP | Date of next credit check of document | |
4 | ![]() |
RVKRE8 - DESCR | Description | |
5 | ![]() |
RVKRE8 - KUNNR | Customer Number | |
6 | ![]() |
RVKRE8 - VBELN | Sales and Distribution Document Number | |
7 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
8 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
9 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
10 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
11 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
16 | ![]() |
T691F - TAGEF | Credit check: Number of days without check | |
17 | ![]() |
T691F - CTLPC | Credit management: Risk category | |
18 | ![]() |
T691F - KKBER | Credit control area | |
19 | ![]() |
T691F - CRMGR | Document credit group | |
20 | ![]() |
TMC4 - MCINF | Name of information structure | |
21 | ![]() |
TMC4 - SPERI | Period split: info structure | |
22 | ![]() |
TVAK - AUART | Sales Document Type | |
23 | ![]() |
TVAK - CMGRA | Credit Group for Sales Order | |
24 | ![]() |
VBAK - AUART | Sales Document Type | |
25 | ![]() |
VBAK - CMFRE | Release date of the document determined by credit management | |
26 | ![]() |
VBAK - CMNUP | Date of next credit check of document | |
27 | ![]() |
VBAK - CTLPC | Credit management: Risk category | |
28 | ![]() |
VBAK - KKBER | Credit control area | |
29 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
30 | ![]() |
VBAK - VBELN | Sales Document | |
31 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
32 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
33 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |