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 |
|---|---|---|---|---|
| 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 |