Data Element list used by SAP ABAP Table TDS_CREDBLOCKDOC2 (Blocked for Credit SD Documents)
SAP ABAP Table TDS_CREDBLOCKDOC2 (Blocked for Credit SD Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | Data Element | ACTIV | List Level in which the Line Item is Active | |
3 | Data Element | ADRNR | Address | |
4 | Data Element | ADRNR | Address | |
5 | Data Element | AEDAT_CM | Date of Last Change | |
6 | Data Element | AETXT_CM | Date of Last Text Change | |
7 | Data Element | AMTBL_CM | Released credit value of the document | |
8 | Data Element | AUART | Sales Document Type | |
9 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
10 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
11 | Data Element | AUST1_CC | Payment cards: Status regarding requirements | |
12 | Data Element | AUST2_CC | Payment cards: Totals status - Call external system | |
13 | Data Element | AUST3_CC | Payment cards: Overall status - Responses from ext. system | |
14 | Data Element | AUST5_CC | Payment cards: Authorization block | |
15 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
16 | Data Element | AWAER | Currency | |
17 | Data Element | BEZEI20 | Description | |
18 | Data Element | BEZEI20 | Description | |
19 | Data Element | BEZEI40 | Description | |
20 | Data Element | BEZEI40 | Description | |
21 | Data Element | BEZEI40 | Description | |
22 | Data Element | BEZEI40 | Description | |
23 | Data Element | BEZEI40 | Description | |
24 | Data Element | BNAME_V | Name of orderer | |
25 | Data Element | BSARK | Customer Order Type | |
26 | Data Element | BSTDK | Customer purchase order date | |
27 | Data Element | BSTNK | Customer purchase order number | |
28 | Data Element | CMFRE | Release date of the document determined by credit management | |
29 | Data Element | CMGST | Overall status of credit checks | |
30 | Data Element | CMKUA | Credit data exchange rate for requested delivery date | |
31 | Data Element | CMNGV | Next date | |
32 | Data Element | CMNUP | Date of next credit check of document | |
33 | Data Element | CMPNT | ID: Item with active credit function / relevant for credit | |
34 | Data Element | CMPRE_FLT | Item credit price | |
35 | Data Element | CMPS0 | Status of credit check for customer reserve 1 | |
36 | Data Element | CMPS1 | Status of credit check for customer reserve 2 | |
37 | Data Element | CMPS2 | Status of credit check for customer reserve 3 | |
38 | Data Element | CMPSA | Status of static credit limit check | |
39 | Data Element | CMPSB | Status of dynamic credit limit check in the credit horizon | |
40 | Data Element | CMPSC | Status of credit check against maximum document value | |
41 | Data Element | CMPSD | Status of credit check against terms of payment | |
42 | Data Element | CMPSE | Status of credit check against customer review date | |
43 | Data Element | CMPSF | Status of credit check against open items due | |
44 | Data Element | CMPSG | Status of credit check against oldest open items | |
45 | Data Element | CMPSH | Status of credit check against highest dunning level | |
46 | Data Element | CMPSI | Status of credit check against financial document | |
47 | Data Element | CMPSJ | Status of credit check against export credit insurance | |
48 | Data Element | CMPSK | Status of credit check against payment card authorization | |
49 | Data Element | CMPSL | Status of credit check of reserves 4 | |
50 | Data Element | CMPSM | Credit check data is obsolete | |
51 | Data Element | CMPS_CM | Status of Credit Check SAP Credit Management | |
52 | Data Element | CMPS_TE | Status of Technical Error SAP Credit Management | |
53 | Data Element | CMTFG | ID for partial release of order item, credit block | |
54 | Data Element | CRBLB_CM | Indicator: Blocked by credit management ? | |
55 | Data Element | CRMGR_CM | Document credit group | |
56 | Data Element | CSTAT | Status field | |
57 | Data Element | CTLPC_CM | Credit management: Risk category | |
58 | Data Element | DBPAY_CM | Payment Index | |
59 | Data Element | DBRTG_CM | Rating | |
60 | Data Element | DUMMY | Dummy function in length 1 | |
61 | Data Element | DZAEHL7 | Counter with 7 Digits | |
62 | Data Element | DZPERS | Person responsible | |
63 | Data Element | DZTERM | Terms of payment key | |
64 | Data Element | EDATU_VBAK | Requested delivery date | |
65 | Data Element | ERDAT | Date on which the record was created | |
66 | Data Element | ERNAM | Name of Person who Created the Object | |
67 | Data Element | FLAG | General Flag | |
68 | Data Element | GBSTK | Overall processing status of document | |
69 | Data Element | GRUPP_CM | Customer credit group | |
70 | Data Element | INCO1 | Incoterms (part 1) | |
71 | Data Element | INCO2 | Incoterms (part 2) | |
72 | Data Element | KKBER | Credit control area | |
73 | Data Element | KLIMK | Customer's credit limit | |
74 | Data Element | KLPRZ_CM | Credit limit used in % | |
75 | Data Element | KNKLI | Customer's account number with credit limit reference | |
76 | Data Element | KRAUS_CM | Credit information number | |
77 | Data Element | KUNAG | Sold-to party | |
78 | Data Element | KWKKB | Credit value in thousands | |
79 | Data Element | KWKKC | Credit value | |
80 | Data Element | KWKKD | Credit value in thousands beyond the credit horizon | |
81 | Data Element | KWKKE | Credit value beyond the credit horizon | |
82 | Data Element | KWKKF | Guaranteed value in thousands | |
83 | Data Element | KWKKG | Guaranteed value | |
84 | Data Element | LAND | Country of company | |
85 | Data Element | LCNUM | Financial doc. processing: Internal financial doc. number | |
86 | Data Element | MANDT | Client | |
87 | Data Element | MC_OEIKW | Open sales order credit value (schedule lines) | |
88 | Data Element | MC_OFAKW | Open billing document credit value | |
89 | Data Element | MC_OLIKW | Open delivery credit value | |
90 | Data Element | NAME1 | Name | |
91 | Data Element | NAME1 | Name | |
92 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
93 | Data Element | NXTRV_CM | Next internal review | |
94 | Data Element | ORT01 | City | |
95 | Data Element | ORT01 | City | |
96 | Data Element | PARVW | Partner Role | |
97 | Data Element | PARVW | Partner Role | |
98 | Data Element | PARVW_BEZ | Description of partner function | |
99 | Data Element | POSNR | Item number of the SD document | |
100 | Data Element | PZPERS_BEZ | Name of Employee Responsible | |
101 | Data Element | REVDB_CM | Last review (external) | |
102 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
103 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
104 | Data Element | SELKZ | Selection flag | |
105 | Data Element | SIZEC_CM | Document value class (credit management) | |
106 | Data Element | SKFOR | Total receivables (for credit limit check) | |
107 | Data Element | SPART | Division | |
108 | Data Element | SSOBL | Relevant special liabilities for credit limit check | |
109 | Data Element | TAGEF_CM | Credit check: Number of days without check | |
110 | Data Element | TELF1 | First telephone number | |
111 | Data Element | TEXT20 | Text (20 Characters) | |
112 | Data Element | TRATY | Means-of-Transport Type | |
113 | Data Element | TRMTYP | Means of Transportation | |
114 | Data Element | TRVOG_GEN | Transaction Group | |
115 | Data Element | VBELN | Sales and Distribution Document Number | |
116 | Data Element | VBKLA | unused (sales doocument class) | |
117 | Data Element | VBTYP | SD document category | |
118 | Data Element | VBTYP_TXT | Description of sales and distribution document category | |
119 | Data Element | VKBUR | Sales office | |
120 | Data Element | VKGRP | Sales group | |
121 | Data Element | VKORG | Sales Organization | |
122 | Data Element | VSARTTR | Shipping type | |
123 | Data Element | VSBED | Shipping conditions | |
124 | Data Element | VSBED_BEZ | Description of the shipping conditions | |
125 | Data Element | VSTEL | Shipping Point/Receiving Point | |
126 | Data Element | VTWEG | Distribution Channel | |
127 | Data Element | WAERK | SD document currency | |
128 | Data Element | WAERS | Currency Key | |
129 | Data Element | WAERS_CM | Currency key of credit control area | |
130 | Data Element | WBSTK | Total goods movement status |