Table/Structure Field list used by SAP ABAP Program RVKREDLC (Financial Documents: Blocked SD Documents)
SAP ABAP Program
RVKREDLC (Financial Documents: Blocked SD Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
2 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | |
3 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | |
4 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
5 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | |
6 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
7 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
8 | ![]() |
DISVARIANT - VARIANT | Layout | |
9 | ![]() |
FTCON - SHOW_MSG | Indicator if system shall display processing step | |
10 | ![]() |
FTSEL - SHOW_MSG | Indicator if system shall display processing step | |
11 | ![]() |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
12 | ![]() |
LIKP - VKORG | Sales Organization | |
13 | ![]() |
LIKP - VBELN | Delivery | |
14 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
15 | ![]() |
LIPS - ABFOR | Form of payment guarantee | |
16 | ![]() |
LIPS - POSNR | Delivery Item | |
17 | ![]() |
LIPS - VBELN | Delivery | |
18 | ![]() |
RV75A - VARNR | Layout | |
19 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
20 | ![]() |
T691K - MANDT | Client | |
21 | ![]() |
T691K - ABSTP | Payment guarantee category | |
22 | ![]() |
T691K - ABSFO | Form of payment guarantee | |
23 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
24 | ![]() |
VBAK - SPART | Division | |
25 | ![]() |
VBAK - VBELN | Sales Document | |
26 | ![]() |
VBAK - VKBUR | Sales office | |
27 | ![]() |
VBAK - VKGRP | Sales group | |
28 | ![]() |
VBAK - VKORG | Sales Organization | |
29 | ![]() |
VBAK - VTWEG | Distribution Channel | |
30 | ![]() |
VBAP - VBELN | Sales Document | |
31 | ![]() |
VBAP - POSNR | Sales Document Item | |
32 | ![]() |
VBAP - ABFOR | Form of payment guarantee | |
33 | ![]() |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
34 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
35 | ![]() |
VBKRED - ERNAM | Name of Person who Created the Object | |
36 | ![]() |
VBKRED - KKBER | Credit control area | |
37 | ![]() |
VBKRED - SBGRP | Credit Representative Group for Credit Management | |
38 | ![]() |
VBKRED - SPART | Division | |
39 | ![]() |
VBKRED - VKORG | Sales Organization | |
40 | ![]() |
VBKRED - VTWEG | Distribution Channel | |
41 | ![]() |
VBUK - GBSTK | Overall processing status of document |