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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RVKRED_TS_POSTDET |
|
| 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 | |
0 | 0 | Structure for releasing credit limit ; Detail data | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
| 4 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
| 5 | |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
| 6 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 7 | |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
| 8 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 9 | |
CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
| 10 | |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
| 11 | |
OLFMNG | MENG13 | QUAN | 13 | 3 | Open quantity to be delivered (in sales unit) | ||
| 12 | |
KWKKB | WERTV8 | CURR | 15 | 2 | Credit value in thousands | ||
| 13 | |
KWKKC | WERTV8 | CURR | 15 | 2 | Credit value | ||
| 14 | |
KWKKD | WERTV8 | CURR | 15 | 2 | Credit value in thousands beyond the credit horizon | ||
| 15 | |
KWKKE | WERTV8 | CURR | 15 | 2 | Credit value beyond the credit horizon | ||
| 16 | |
KWKKF | WERTV8 | CURR | 15 | 2 | Guaranteed value in thousands | ||
| 17 | |
KWKKG | WERTV8 | CURR | 15 | 2 | Guaranteed value | ||
| 18 | |
LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
| 19 | |
0 | 0 | Customer Reserve for VBKRED | |||||
| 20 | |
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 | |
|
|||
| 2 | RVKRED_TS_POSTDET | ETENR | |
|
KEY | 1 | CN |
| 3 | RVKRED_TS_POSTDET | LCNUM | |
|
REF | C | CN |
| 4 | RVKRED_TS_POSTDET | MANDT | |
|
|||
| 5 | RVKRED_TS_POSTDET | MATNR | |
|
REF | C | CN |
| 6 | RVKRED_TS_POSTDET | POSNR | |
|
|||
| 7 | RVKRED_TS_POSTDET | VBELN | |
|
|||
| 8 | RVKRED_TS_POSTDET | VRKME | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |