Table/Structure Field list used by SAP ABAP Program SD_VKMLOG_SHOW (Log Update of Credit Values (S066, S067))
SAP ABAP Program
SD_VKMLOG_SHOW (Log Update of Credit Values (S066, S067)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
3 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
4 | ![]() |
MCLOGGING - VBELN | Document number | |
5 | ![]() |
MCLOGGING - SUPKZ | Statistics update indicator (post in/post out) | |
6 | ![]() |
MCLOGGING - STFNA | Field name in the generated DDIC structure | |
7 | ![]() |
MCLOGGING - STAFO | Update group for statistics update | |
8 | ![]() |
MCLOGGING - REASON | Statistical update logging: (no) updating | |
9 | ![]() |
MCLOGGING - MCINF | Name of information structure | |
10 | ![]() |
MCLOGGING - GSTRU | Generated DDIC table for LIS, conditions, messages | |
11 | ![]() |
MCLOGGING - FROUT | Subroutine name for statistics update | |
12 | ![]() |
MCLOGGING - ETENR | Schedule line | |
13 | ![]() |
MCLOGGING - POSNR | Item number of the SD document | |
14 | ![]() |
MCLOGGING - DATA | Statistics data: logging | |
15 | ![]() |
MCLOGGING_CREDIT - OLIKW | Open delivery credit value | |
16 | ![]() |
MCLOGGING_CREDIT - POSNR | Item number of the SD document | |
17 | ![]() |
MCLOGGING_CREDIT - REASON | Statistical update logging: (no) updating | |
18 | ![]() |
MCLOGGING_CREDIT - SORDER | Sales Document | |
19 | ![]() |
MCLOGGING_CREDIT - STAFO | Update group for statistics update | |
20 | ![]() |
MCLOGGING_CREDIT - STFNA | Field name in the generated DDIC structure | |
21 | ![]() |
MCLOGGING_CREDIT - SUPKZ | Statistics update indicator (post in/post out) | |
22 | ![]() |
MCLOGGING_CREDIT - UNAME | User Name | |
23 | ![]() |
MCLOGGING_CREDIT - UZEIT | System Time | |
24 | ![]() |
MCLOGGING_CREDIT - VBELN | Document number | |
25 | ![]() |
MCLOGGING_CREDIT - VBTYP | SD document category | |
26 | ![]() |
MCLOGGING_CREDIT - GBSTK | Overall processing status of document | |
27 | ![]() |
MCLOGGING_CREDIT - OFAKW | Open billing document credit value | |
28 | ![]() |
MCLOGGING_CREDIT - OEIKW | Open sales order credit value (schedule lines) | |
29 | ![]() |
MCLOGGING_CREDIT - MCINF | Name of information structure | |
30 | ![]() |
MCLOGGING_CREDIT - KNKLI | Customer's account number with credit limit reference | |
31 | ![]() |
MCLOGGING_CREDIT - KKBER | Credit control area | |
32 | ![]() |
MCLOGGING_CREDIT - GSTRU | Generated DDIC table for LIS, conditions, messages | |
33 | ![]() |
MCLOGGING_CREDIT - GBSTA | Overall Processing Status of the SD Document Item | |
34 | ![]() |
MCLOGGING_CREDIT - FROUT | Subroutine name for statistics update | |
35 | ![]() |
MCLOGGING_CREDIT - ETENR | Schedule line | |
36 | ![]() |
MCLOGGING_CREDIT - DATUM | System Date | |
37 | ![]() |
MCLOGGING_CREDIT - DATA | Statistics data: logging | |
38 | ![]() |
MCLOGGING_CREDIT - CPROG | Calling Program | |
39 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
40 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
41 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
42 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
43 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
44 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
47 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
48 | ![]() |
TMC2D - MANDT | Client | |
49 | ![]() |
TMC2D - MCINF | Name of information structure | |
50 | ![]() |
TMC2D - SFONR | Update number | |
51 | ![]() |
TMC2D - STAFO | Update group for statistics update | |
52 | ![]() |
TMC2D - STFNA | Field name in the generated DDIC structure | |
53 | ![]() |
TVKMLOG - KEEP | Save for n days | |
54 | ![]() |
VBAP - POSNR | Sales Document Item | |
55 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
56 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
57 | ![]() |
VBFA - STUFE | Level of the document flow record | |
58 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
59 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
60 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
61 | ![]() |
VBUK - MANDT | Client | |
62 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
63 | ![]() |
VBUK - VBTYP | SD document category | |
64 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
65 | ![]() |
VBUP - POSNR | Item number of the SD document | |
66 | ![]() |
VBUP - MANDT | Client | |
67 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
68 | ![]() |
VKMI - KKBER | Credit control area | |
69 | ![]() |
VKMI - KNKLI | Customer's account number with credit limit reference | |
70 | ![]() |
VKMI - RELID | Region in IMPORT/EXPORT Data Table | |
71 | ![]() |
VKMI - VBELN | Sales and Distribution Document Number | |
72 | ![]() |
VKMI_KEY - DATUM | System Date | |
73 | ![]() |
VKMI_KEY - KKBER | Credit control area | |
74 | ![]() |
VKMI_KEY - KNKLI | Customer's account number with credit limit reference | |
75 | ![]() |
VKMI_KEY - UZEIT | System Time | |
76 | ![]() |
VKMI_KEY - VBELN | Sales and Distribution Document Number | |
77 | ![]() |
VKMI_KEY - VBTYP | SD document category |