Table/Structure Field list used by SAP ABAP Program VAKCR_REBUILD (Report VAKCR_REBUILD)
SAP ABAP Program
VAKCR_REBUILD (Report VAKCR_REBUILD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
2 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
3 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
4 | ![]() |
TVIND_CR - CRIDX | Write Credit Index? | |
5 | ![]() |
TVIND_CR - MANDT | Client | |
6 | ![]() |
VAKCR - KNKLI | Customer's account number with credit limit reference | |
7 | ![]() |
VAKCR - VTWEG | Distribution Channel | |
8 | ![]() |
VAKCR - VKORG | Sales Organization | |
9 | ![]() |
VAKCR - VBELN | Sales and Distribution Document Number | |
10 | ![]() |
VAKCR - SPART | Division | |
11 | ![]() |
VAKCR - SBGRP | Credit Representative Group for Credit Management | |
12 | ![]() |
VAKCR - KKBER | Credit control area | |
13 | ![]() |
VAKCR - GRUPP | Customer credit group | |
14 | ![]() |
VAKCR - CTLPC | Credit management: Risk category | |
15 | ![]() |
VAKCR - CMNUP | Date of next credit check of document | |
16 | ![]() |
VAKCR - CMNGV | Next date | |
17 | ![]() |
VAKCR - CMFRE | Release date of the document determined by credit management | |
18 | ![]() |
VBAK - CMFRE | Release date of the document determined by credit management | |
19 | ![]() |
VBAK - VTWEG | Distribution Channel | |
20 | ![]() |
VBAK - VKORG | Sales Organization | |
21 | ![]() |
VBAK - VBELN | Sales Document | |
22 | ![]() |
VBAK - SPART | Division | |
23 | ![]() |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
24 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
25 | ![]() |
VBAK - KKBER | Credit control area | |
26 | ![]() |
VBAK - GRUPP | Customer credit group | |
27 | ![]() |
VBAK - CTLPC | Credit management: Risk category | |
28 | ![]() |
VBAK - CMNUP | Date of next credit check of document | |
29 | ![]() |
VBAK - CMNGV | Next date | |
30 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
31 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
32 | ![]() |
VBUK - MANDT | Client | |
33 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
VBUK - VBOBJ | SD document object | |
35 | ![]() |
V_VMVAH - VBELN | Sales and Distribution Document Number |