SAP ABAP Table STY_CUST_CREDIT_INFO_ENR (Enriched Credit and Representative Data - Structure)
Hierarchy
☛
SAP_BS_FND (Software Component) SAP Business Suite Foundation
⤷ CA-GTF-SP (Application Component) Business Suite Sidepanel
⤷ BSSP4 (Package) Content for SD
⤷ CA-GTF-SP (Application Component) Business Suite Sidepanel
⤷ BSSP4 (Package) Content for SD
Basic Data
Table Category | INTTAB | Structure |
Structure | STY_CUST_CREDIT_INFO_ENR | Table Relationship Diagram |
Short Description | Enriched Credit and Representative Data - Structure |
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 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | NETWR | SP_NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
3 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
4 | .INCLUDE | 0 | 0 | Credit Data - Structure | |||||
5 | KNKLI | SP_KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
6 | KNKLI_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
7 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
8 | KKBER_TEXT | SP_KKBTX | TEXT35 | CHAR | 35 | 0 | Description of the credit control area | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | KLIMK | SP_KLIMK | WERT8 | CURR | 15 | 2 | Customer's credit limit | ||
11 | OBLIG | SP_KLIMK | WERT8 | CURR | 15 | 2 | Customer's credit limit | ||
12 | DELTA | SP_KLIMK | WERT8 | CURR | 15 | 2 | Customer's credit limit | ||
13 | KLPRZ | SP_KLPRZ_F02L | PRZ32 | DEC | 5 | 2 | Credit Exposue | ||
14 | CTLPC | SP_CTLPC_CM | SP_CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | ||
15 | CTLPC_TEXT | SP_RTEXT_CM | TEXT30 | CHAR | 30 | 0 | Name of the risk class | ||
16 | SBGRP | SP_SBGRP_CM | SP_SBGRP_CM | CHAR | 3 | 0 | Credit representative group for credit management | ||
17 | SBGRP_TEXT | SP_STEXT_CM | TEXT30 | CHAR | 30 | 0 | Name of the credit representative group | ||
18 | GRUPP | SP_GRUPP_CM | SP_GRUPP_CM | CHAR | 4 | 0 | Customer Credit Group | ||
19 | GRUPP_TEXT | SP_GTEXT_CM | TEXT30 | CHAR | 30 | 0 | Name of the group | ||
20 | KDGRP | SP_KDGRP_CM | CHAR8 | CHAR | 8 | 0 | Customer Group | ||
21 | KDGRP_TEXT | SP_GTEXT_CM | TEXT30 | CHAR | 30 | 0 | Name of the group | ||
22 | .INCLUDE | 0 | 0 | Credit Representative - Strcuture | |||||
23 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
24 | PARVW | SP_PARVW | SP_PARVW | CHAR | 2 | 0 | Partner Function | ||
25 | PARVW_TEXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
26 | ANRED | ANRLT | TEXT15 | CHAR | 15 | 0 | Long Text: Form of Address | ||
27 | FNAME | PAD_VORNA | PAD_VORNM | CHAR | 40 | 0 | First Name | ||
28 | LNAME | PAD_NACHN | PAD_NACHN | CHAR | 40 | 0 | Last Name | ||
29 | EMNAM | EMNAM | TEXT40 | CHAR | 40 | 0 | Formatted Name of Employee or Applicant | ||
30 | AD_SMTPADR | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address | |||
31 | TELNO | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 732 |