Table/Structure Field list used by SAP ABAP Program RVKRED09 (Check credit on SD documents in background)
SAP ABAP Program
RVKRED09 (Check credit on SD documents in background) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KNKK - KUNNR | Customer Number | |
2 | ![]() |
SDRVKRED09 - COL_CODE | 3-Byte field | |
3 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
10 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
VBKRED - CMGST | Overall status of credit checks | |
13 | ![]() |
VBKRED - VBTYP | SD document category | |
14 | ![]() |
VBKRED - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
VBKRED - TAGEF | Credit check: Number of days without check | |
16 | ![]() |
VBKRED - KNKLI | Customer's account number with credit limit reference | |
17 | ![]() |
VBKRED - KKBER | Credit control area | |
18 | ![]() |
VBKRED - GBSTK | Overall processing status of document | |
19 | ![]() |
VBKRED - CSTAT | Status field | |
20 | ![]() |
VBKRED - CMNUP | Date of next credit check of document | |
21 | ![]() |
VBKRED - CMNGV | Next date | |
22 | ![]() |
VBKRED - CMFRE | Release date of the document determined by credit management | |
23 | ![]() |
VBSTT - CMGST_BEZ | Description | |
24 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
25 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |