SAP ABAP Table ENT2159 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | ENT2159 |
Table Relationship Diagram 
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | KKBER |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
| 3 | CTLPC |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
| 4 | CRMGR |
CRMGR_CM | CRMGR_CM | CHAR | 2 | 0 | Document credit group | T691D | |
| 5 | SPRAS |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
| 6 | PRBEZ |
PRBEZ_CM | TEXT30 | CHAR | 30 | 0 | Description of automatic credit control | ||
| 7 | CRDBI |
CRDBI_CM | XFELD | CHAR | 1 | 0 | Credit check of vendor balance | ||
| 8 | CRPRC |
CRPRC_CM | ABPRC | NUMC | 3 | 0 | Credit check: Deviation of document value by x % | ||
| 9 | CRCRE |
CRCRE_CM | XFELD | CHAR | 1 | 0 | Credit check: Acceptance of sales order from new customer | ||
| 10 | DKLIM |
DKLIM_CM | WERT8 | CURR | 15 | 2 | Credit limit (default setting, unless maintained by cust.) | ||
| 11 | SEAAF |
SEAAF_CM | ABPRC | NUMC | 3 | 0 | Seasonal factor in % | ||
| 12 | TAGEF |
TAGEF_CM | ANZTA | NUMC | 3 | 0 | Credit check: Number of days without check | ||
| 13 | CMPAA |
CMPAA_CM | XFELD | CHAR | 1 | 0 | Credit check: Static check | ||
| 14 | STVAW |
STVAW_CM | XFELD | CHAR | 1 | 0 | Credit check: Taking into account the open order value | ||
| 15 | STVLW |
STVLW_CM | XFELD | CHAR | 1 | 0 | Credit check: Take into account open delivery/bill.doc value | ||
| 16 | STREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 17 | STSET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 18 | CMPAB |
CMPAB_CM | XFELD | CHAR | 1 | 0 | Credit check: dynamic check | ||
| 19 | WOVLW |
STVLW_CM | XFELD | CHAR | 1 | 0 | Credit check: Take into account open delivery/bill.doc value | ||
| 20 | WSWIN |
WSWIN_CM | LAEPE | NUMC | 3 | 0 | Dynamic credit check: Distance to credit horizon | ||
| 21 | WSREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 22 | WLSET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 23 | CMPAC |
CMPAC_CM | XFELD | CHAR | 1 | 0 | Credit check against maximum document value | ||
| 24 | MAVAL |
MAVAL_CM | WERTV8 | CURR | 15 | 2 | Maximum document value | ||
| 25 | MAREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 26 | MASET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 27 | CMPAD |
CMPAD_CM | XFELD | CHAR | 1 | 0 | Credit check against critical fields (fixed value dates) | ||
| 28 | FSREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 29 | FSSET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 30 | CMPAE |
CMPAE_CM | XFELD | CHAR | 1 | 0 | Credit check against next customer review date | ||
| 31 | RVTOL |
RVTOL_CM | ANZTA | NUMC | 3 | 0 | Number of days that the next int.review may be overdue | ||
| 32 | RSREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 33 | RESET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 34 | CMPAF |
CMPAF_CM | XFELD | CHAR | 1 | 0 | Credit check against overdue open items | ||
| 35 | PDMAX |
PDMAX_CM | ABPRC | NUMC | 3 | 0 | Maximum percentage of overdue open items/customer balance | ||
| 36 | PDTOL |
PDTOL_CM | ANZTA | NUMC | 3 | 0 | Number of days for considering open items | ||
| 37 | PDREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 38 | PDSET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 39 | CMPAG |
CMPAG_CM | XFELD | CHAR | 1 | 0 | Credit check against oldest open item | ||
| 40 | OITOL |
OITOL_CM | ANZTA | NUMC | 3 | 0 | Number of days the oldest open item can be overdue | ||
| 41 | OIREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 42 | OISET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 43 | CMPAH |
CMPAH_CM | XFELD | CHAR | 1 | 0 | Credit check against highest dunning level allowed | ||
| 44 | DUNNG |
DUNNG_CM | MAHNS | NUMC | 1 | 0 | Highest dunning level allowed | ||
| 45 | DNREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 46 | DNSET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 47 | CMPAI |
CMPAI_CM | XFELD | CHAR | 1 | 0 | Credit check against special G/L transactions in FI | ||
| 48 | SPVAL |
SPVAL_CM | WERTV8 | CURR | 15 | 2 | Allowed value for special items of the customer | ||
| 49 | SPREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 50 | SPSET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 51 | CMPAJ |
CMPAJ_CM | XFELD | CHAR | 1 | 0 | Credit check of reserves | ||
| 52 | PJREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 53 | PJSET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 54 | CMPAK |
CMPAK_CM | XFELD | CHAR | 1 | 0 | Credit check of reserves | ||
| 55 | PKREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 56 | PKSET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 57 | CMPAL |
CMPAL_CM | XFELD | CHAR | 1 | 0 | Credit check of reserves | ||
| 58 | PLREA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 59 | PLSET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 60 | USRPR0 |
CMPA0_CM | XFELD | CHAR | 1 | 0 | Credit check for customer reserve 1 | ||
| 61 | USR0REA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 62 | USR0SET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 63 | USRPR1 |
CMPA1_CM | XFELD | CHAR | 1 | 0 | Credit check for customer reserve 2 | ||
| 64 | USR1REA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 65 | USR1SET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 66 | USRPR2 |
CMPA2_CM | XFELD | CHAR | 1 | 0 | Credit check for customer reserve 3 | ||
| 67 | USR2REA |
STREA_CM | FEDIAE | CHAR | 1 | 0 | Credit check: System reaction (warning, error) | ||
| 68 | USR2SET |
STSET_CM | XFELD | CHAR | 1 | 0 | Credit check: Set credit status (block) | ||
| 69 | CECKI |
CECKI_CM | XFELD | CHAR | 1 | 0 | Credit checks during header/item processing | ||
| 70 | REGUL |
REGUL_CM | XFELD | CHAR | 1 | 0 | FI checks only against current payer |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | ENT2159 | CRMGR |  T691D |
CRMGR_CM |
KEY | 1 | CN |
| 2 | ENT2159 | CTLPC | T691A |
CTLPC |
KEY | 1 | CN |
| 3 | ENT2159 | KKBER | T014 |
KKBER |
KEY | 1 | CN |
| 4 | ENT2159 | MANDT | T000 |
MANDT |
KEY | 1 | CN |
| 5 | ENT2159 | SPRAS | T002 |
SPRAS |
KEY | 1 | N |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
