SAP Reports / Programs | Logistics Execution | Shipping(LE-SHP) SAP LE

FV50KF0K_KREDITCHECK SAP ABAP INCLUDE - FV50KF0KKREDITCHECK







FV50KF0K_KREDITCHECK is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter FV50KF0K_KREDITCHECK into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT FV50KF0K_KREDITCHECK. "Basic submit
SUBMIT FV50KF0K_KREDITCHECK AND RETURN. "Return to original report after report execution complete
SUBMIT FV50KF0K_KREDITCHECK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


INCLUDES used within this REPORT FV50KF0K_KREDITCHECK

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

SD_DELIVERY_CREDIT_CHECK CALL FUNCTION 'SD_DELIVERY_CREDIT_CHECK' EXPORTING likp = likp tabtvlk = tvlk trtyp = t180-trtyp UPDATE = k_update ylikp = ylikp ylikp_updkz = ylikp_updkz recheck = vbuk_recheck freigabe = vbuk_freigabe sammelgang = v50agl-sammelgang kommirueckmeldung = v50agl-kommirueckmeldung IMPORTING rkvbuk = kvbuk rlikp = likp ccard_finchdel = ls_finchdel "CCARD TABLES xlikp = xlikp xlips = xlips lvbak = cvbak lvbap = cvbap xvbfa = xvbfa xvbpa = xvbpa xvbuk = xvbuk xvbup = xvbup ylips = ylips yvbfa = yvbfa yvbpa = yvbpa yvbuk = yvbuk yvbup = yvbup xvbkd = cvbkd xvbep = xvbep xfpla = cfpla xfplt = cfplt CHANGING dataloss = r185d-dataloss EXCEPTIONS error = 01 error_message = 01.

SD_DELIVERY_CREDIT_CHECK CALL FUNCTION 'SD_DELIVERY_CREDIT_CHECK' EXPORTING likp = likp tabtvlk = tvlk trtyp = t180-trtyp UPDATE = k_update ylikp = ylikp ylikp_updkz = ylikp_updkz recheck = vbuk_recheck freigabe = vbuk_freigabe warenausgang = k_warenausgang kredit_neuaufbau = vbuk_kredit_neuaufbau IMPORTING rkvbuk = kvbuk rlikp = likp TABLES xlikp = xlikp xlips = xlips lvbak = cvbak lvbap = cvbap xvbfa = xvbfa xvbpa = xvbpa xvbuk = xvbuk xvbup = xvbup ylips = ylips yvbfa = yvbfa yvbpa = yvbpa yvbuk = yvbuk yvbup = yvbup xvbkd = cvbkd xvbep = xvbep xfpla = cfpla xfplt = cfplt CHANGING dataloss = r185d-dataloss EXCEPTIONS error = 01.

SD_DELIVERY_CREDIT_CHECK CALL FUNCTION 'SD_DELIVERY_CREDIT_CHECK' EXPORTING likp = likp tabtvlk = tvlk trtyp = t180-trtyp UPDATE = k_update ylikp = ylikp ylikp_updkz = ylikp_updkz recheck = vbuk_recheck freigabe = vbuk_freigabe warenausgang = k_warenausgang kommirueckmeldung = v50agl-kommirueckmeldung kredit_neuaufbau = vbuk_kredit_neuaufbau IMPORTING rkvbuk = kvbuk rlikp = likp TABLES xlikp = xlikp xlips = xlips lvbak = cvbak lvbap = cvbap xvbfa = xvbfa xvbpa = xvbpa xvbuk = xvbuk xvbup = xvbup ylips = ylips yvbfa = yvbfa yvbpa = yvbpa yvbuk = yvbuk yvbup = yvbup xvbkd = cvbkd xvbep = xvbep xfpla = cfpla xfplt = cfplt CHANGING DATALOSS = R185D-DATALOSS EXCEPTIONS ERROR = 01.



Contribute (Add Comments)

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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

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