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 | 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 |