SAP ABAP Table STY_CUST_CREDIT_INFO_ENR_X (Enriched Credit and Representative Data - X-Structure)
Hierarchy
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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_X | Table Relationship Diagram |
Short Description | Enriched Credit and Representative Data - X-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_X | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | NETWR_X | SP_NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
3 | WAERK_X | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
4 | .INCLUDE | 0 | 0 | Credit Data - X-Structure | |||||
5 | .INCLU-_X | 0 | 0 | Credit Data - Structure | |||||
6 | KNKLI_X | SP_KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | * | |
7 | KNKLI_NAME_X | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
8 | KKBER_X | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
9 | KKBER_TEXT_X | SP_KKBTX | TEXT35 | CHAR | 35 | 0 | Description of the credit control area | ||
10 | WAERS_X | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | KLIMK_X | SP_KLIMK | WERT8 | CURR | 15 | 2 | Customer's credit limit | ||
12 | OBLIG_X | SP_KLIMK | WERT8 | CURR | 15 | 2 | Customer's credit limit | ||
13 | DELTA_X | SP_KLIMK | WERT8 | CURR | 15 | 2 | Customer's credit limit | ||
14 | KLPRZ_X | SP_KLPRZ_F02L | PRZ32 | DEC | 5 | 2 | Credit Exposue | ||
15 | CTLPC_X | SP_CTLPC_CM | SP_CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | ||
16 | CTLPC_TEXT_X | SP_RTEXT_CM | TEXT30 | CHAR | 30 | 0 | Name of the risk class | ||
17 | SBGRP_X | SP_SBGRP_CM | SP_SBGRP_CM | CHAR | 3 | 0 | Credit representative group for credit management | ||
18 | SBGRP_TEXT_X | SP_STEXT_CM | TEXT30 | CHAR | 30 | 0 | Name of the credit representative group | ||
19 | GRUPP_X | SP_GRUPP_CM | SP_GRUPP_CM | CHAR | 4 | 0 | Customer Credit Group | ||
20 | GRUPP_TEXT_X | SP_GTEXT_CM | TEXT30 | CHAR | 30 | 0 | Name of the group | ||
21 | KDGRP_X | SP_KDGRP_CM | CHAR8 | CHAR | 8 | 0 | Customer Group | ||
22 | KDGRP_TEXT_X | SP_GTEXT_CM | TEXT30 | CHAR | 30 | 0 | Name of the group | ||
23 | .INCLUDE | 0 | 0 | Credit Representative - X-Strcuture | |||||
24 | .INCLU-_X | 0 | 0 | Credit Representative - Strcuture | |||||
25 | PERNR_X | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
26 | PARVW_X | SP_PARVW | SP_PARVW | CHAR | 2 | 0 | Partner Function | ||
27 | PARVW_TEXT_X | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
28 | ANRED_X | ANRLT | TEXT15 | CHAR | 15 | 0 | Long Text: Form of Address | ||
29 | FNAME_X | PAD_VORNA | PAD_VORNM | CHAR | 40 | 0 | First Name | ||
30 | LNAME_X | PAD_NACHN | PAD_NACHN | CHAR | 40 | 0 | Last Name | ||
31 | EMNAM_X | EMNAM | TEXT40 | CHAR | 40 | 0 | Formatted Name of Employee or Applicant | ||
32 | EMAIL_X | AD_SMTPADR | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address | ||
33 | TELNO_X | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 732 |