Table/Structure Field list used by SAP ABAP Program RVKREDTO (RVKREDTO)
SAP ABAP Program
RVKREDTO (RVKREDTO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - DECIMALS | Number of Decimal Places | |
2 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
3 | ![]() |
DD03P - REFFIELD | Reference field for currency and qty fields | |
4 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
5 | ![]() |
DFIES - TABNAME | Table Name | |
6 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
7 | ![]() |
RKAFT - CONVEXIT | Conversion Routine | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
10 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
16 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
17 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
18 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
19 | ![]() |
T180S - FNAME | Field Name | |
20 | ![]() |
T180S - LENGT | Display Length | |
21 | ![]() |
T180S - VARNR | Layout | |
22 | ![]() |
T180S - ZEINR | Header line number in SD reporting | |
23 | ![]() |
T180Z - TRVOG | Transaction group | |
24 | ![]() |
T180Z - ZUART | Access type | |
25 | ![]() |
T185F - AKTYP | Activity category in SAP transaction | |
26 | ![]() |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
27 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
28 | ![]() |
VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
29 | ![]() |
VBCOM - STAT_DAZU | Is the status to be read as well? | |
30 | ![]() |
VBCOM - ZUART | Access type | |
31 | ![]() |
VBKRED - KWKKB | Credit value in thousands | |
32 | ![]() |
VBKRED - VBTYP | SD document category | |
33 | ![]() |
VBKRED - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
VBKRED - SELKZ | Selection flag | |
35 | ![]() |
VBKRED - SBGRP | Credit Representative Group for Credit Management | |
36 | ![]() |
VBKRED - POSNR | Item number of the SD document | |
37 | ![]() |
VBKRED - MANDT | Client | |
38 | ![]() |
VBKRED - KWKKD | Credit value in thousands beyond the credit horizon | |
39 | ![]() |
VBKRED - KKBER | Credit control area | |
40 | ![]() |
VBKRED - CTLPC | Credit management: Risk category | |
41 | ![]() |
VBKRED - CMWAE | Currency key of credit control area | |
42 | ![]() |
VBKRED - AMTBL | Released credit value of the document | |
43 | ![]() |
VBUK - MANDT | Client | |
44 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VBVFI - ZAEHL | Counter with 7 Digits |