SAP ABAP Table RVKRED_TS_POSTDET (Credit-Blocked Documents - Struc. of Details for Line Items)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-SLS (Application Component) Sales
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ERP_SALES_PORTAL (Package) ERP Sales Portal Roles

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Basic Data
Table Category | INTTAB | Structure |
Structure | RVKRED_TS_POSTDET |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | RVKRED_TS_POSTDET | CMWAE | ![]() |
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2 | RVKRED_TS_POSTDET | ETENR | ![]() |
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KEY | 1 | CN |
3 | RVKRED_TS_POSTDET | LCNUM | ![]() |
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REF | C | CN |
4 | RVKRED_TS_POSTDET | MANDT | ![]() |
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5 | RVKRED_TS_POSTDET | MATNR | ![]() |
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REF | C | CN |
6 | RVKRED_TS_POSTDET | POSNR | ![]() |
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7 | RVKRED_TS_POSTDET | VBELN | ![]() |
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8 | RVKRED_TS_POSTDET | VRKME | ![]() |
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REF | C | CN |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |