SAP ABAP Table ENT2162 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2162	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	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
3	KKBER	☑	KKBER	KKBER	CHAR	4	0	Credit control area	T014
4	SAUFT	☐	SAUFT	WRTV8	CURR	15	2	Total of the sales values for the credit limit check
5	SKFOR	☐	SKFOR	WRTV8	CURR	15	2	Total receivables (for credit limit check)
6	SSOBL	☐	SSOBL	WRTV8	CURR	15	2	Relevant special liabilities for credit limit check
7	UEDAT	☐	UEDAT	DATUM	DATS	8	0	Date on which the credit limit was exceeded
8	XCHNG	☐	XCHNG_KNKK	XFELD	CHAR	1	0	Indicator: credit limit must be recreated
9	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
11	DTREV	☐	DTREV_CM	DATUM	DATS	8	0	Last internal review
12	CRBLB	☐	CRBLB_CM	XFELD	CHAR	1	0	Indicator: Blocked by credit management ?
13	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
14	NXTRV	☐	NXTRV_CM	DATUM	DATS	8	0	Next internal review
15	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
16	PAYDB	☐	PAYDB_CM	NUM02	NUMC	2	0	do not use - replaced by DBPAY_CM
17	DBRAT	☐	DBRAT_CM	CHAR3	CHAR	3	0	do not use - replaced by DBRTG_CM
18	REVDB	☐	REVDB_CM	DATUM	DATS	8	0	Last review (external)
19	AEDAT	☐	AEDAT_CM	DATUM	DATS	8	0	Date of Last Change
20	AETXT	☐	AETXT_CM	DATUM	DATS	8	0	Date of Last Text Change
21	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	T691B
22	AENAM	☐	AENAM_CM	USNAM	CHAR	12	0	Last changed by
23	KDGRP	☐	KDGRP_CM	CHAR8	CHAR	8	0	Customer Group
24	SBDAT	☐	SBDAT_CM	DATUM	DATS	8	0	Reference Date
25	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT2162	GRUPP	T691B	GRUPP	REF	C	CN
2	ENT2162	KKBER	T014	KKBER	KEY	1	CN
3	ENT2162	KNKLI	KNA1	KUNNR	REF	1	CN
4	ENT2162	KUNNR	KNA1	KUNNR	KEY	1	CN
5	ENT2162	MANDT	T000	MANDT	KEY	1	CN
6	ENT2162	SBGRP	T024B	SBGRP	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in