SAP ABAP Table RVKRED_TS_POSTDET (Credit-Blocked Documents - Struc. of Details for Line Items)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_PORTAL (Package) ERP Sales Portal Roles
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_PORTAL (Package) ERP Sales Portal Roles
Basic Data
Table Category | INTTAB | Structure |
Structure | RVKRED_TS_POSTDET | Table Relationship Diagram |
Short Description | Credit-Blocked Documents - Struc. of Details for Line Items |
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 | .INCLUDE | 0 | 0 | Structure for releasing credit limit ; Detail data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
4 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
5 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
6 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
7 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
8 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
9 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
10 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
11 | OLFMNG | OLFMNG | MENG13 | QUAN | 13 | 3 | Open quantity to be delivered (in sales unit) | ||
12 | KWKKB | KWKKB | WERTV8 | CURR | 15 | 2 | Credit value in thousands | ||
13 | KWKKC | KWKKC | WERTV8 | CURR | 15 | 2 | Credit value | ||
14 | KWKKD | KWKKD | WERTV8 | CURR | 15 | 2 | Credit value in thousands beyond the credit horizon | ||
15 | KWKKE | KWKKE | WERTV8 | CURR | 15 | 2 | Credit value beyond the credit horizon | ||
16 | KWKKF | KWKKF | WERTV8 | CURR | 15 | 2 | Guaranteed value in thousands | ||
17 | KWKKG | KWKKG | WERTV8 | CURR | 15 | 2 | Guaranteed value | ||
18 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
19 | .INCLUDE | 0 | 0 | Customer Reserve for VBKRED | |||||
20 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RVKRED_TS_POSTDET | CMWAE | TCURC | WAERS | |||
2 | RVKRED_TS_POSTDET | ETENR | VBEP | ETENR | KEY | 1 | CN |
3 | RVKRED_TS_POSTDET | LCNUM | AKKP | LCNUM | REF | C | CN |
4 | RVKRED_TS_POSTDET | MANDT | T000 | MANDT | |||
5 | RVKRED_TS_POSTDET | MATNR | MARA | MATNR | REF | C | CN |
6 | RVKRED_TS_POSTDET | POSNR | VBUP | POSNR | |||
7 | RVKRED_TS_POSTDET | VBELN | VBUK | VBELN | |||
8 | RVKRED_TS_POSTDET | VRKME | T006 | MSEHI | REF | C | CN |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |