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