SAP ABAP Table TDS_CREDBLOCKDOC (Credit-Blocked Documents - Structure of Line Items)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_O2C_SLS (Package) ERP Sales Order 2 Cash - Sales
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_O2C_SLS (Package) ERP Sales Order 2 Cash - Sales
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_CREDBLOCKDOC | Table Relationship Diagram |
Short Description | Credit-Blocked Documents - Structure of 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 | PROCSTATUS | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
2 | .INCLUDE | 0 | 0 | Work Structure for Release of Credit Limit | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
5 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
6 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
7 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
8 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
9 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
10 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
11 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
12 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
13 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
14 | LAND | LAND | LAND1 | CHAR | 3 | 0 | Country of company | T005 | |
15 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
16 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
17 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
18 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
19 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
20 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | T691B | |
21 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
22 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
23 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
24 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
25 | CMNUP | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
26 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
27 | CMPRE | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
28 | CMTFG | CMTFG | XFELD | CHAR | 1 | 0 | ID for partial release of order item, credit block | ||
29 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
30 | CMKUA | CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
31 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
32 | KLPRZ | KLPRZ_CM | ABPRC | NUMC | 3 | 0 | Credit limit used in % | ||
33 | KWKKB | KWKKB | WERTV8 | CURR | 15 | 2 | Credit value in thousands | ||
34 | KWKKC | KWKKC | WERTV8 | CURR | 15 | 2 | Credit value | ||
35 | KWKKD | KWKKD | WERTV8 | CURR | 15 | 2 | Credit value in thousands beyond the credit horizon | ||
36 | KWKKE | KWKKE | WERTV8 | CURR | 15 | 2 | Credit value beyond the credit horizon | ||
37 | OEIKW | MC_OEIKW | WERTV10 | CURR | 19 | 2 | Open sales order credit value (schedule lines) | ||
38 | OLIKW | MC_OLIKW | WERTV10 | CURR | 19 | 2 | Open delivery credit value | ||
39 | OFAKW | MC_OFAKW | WERTV10 | CURR | 19 | 2 | Open billing document credit value | ||
40 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
41 | AWAER | AWAER | TEXT6 | CHAR | 6 | 0 | Currency | ||
42 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
43 | CSTAT | CSTAT | TEXT15 | CHAR | 15 | 0 | Status field | ||
44 | CMPSA | CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
45 | CMPSB | CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
46 | CMPSC | CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
47 | CMPSD | CMPSD | CMPSZ | CHAR | 1 | 0 | Status of credit check against terms of payment | ||
48 | CMPSE | CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
49 | CMPSF | CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
50 | CMPSG | CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
51 | CMPSH | CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
52 | CMPSI | CMPSI | CMPSZ | CHAR | 1 | 0 | Status of credit check against financial document | ||
53 | CMPSJ | CMPSJ | CMPSZ | CHAR | 1 | 0 | Status of credit check against export credit insurance | ||
54 | CMPSK | CMPSK | CMPSZ | CHAR | 1 | 0 | Status of credit check against payment card authorization | ||
55 | CMPSL | CMPSL | CMPSZ | CHAR | 1 | 0 | Status of credit check of reserves 4 | ||
56 | CMPSM | CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
57 | CMPS0 | CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
58 | CMPS1 | CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
59 | CMPS2 | CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
60 | CMGST | CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
61 | SKFOR | SKFOR | WRTV8 | CURR | 15 | 2 | Total receivables (for credit limit check) | ||
62 | SSOBL | SSOBL | WRTV8 | CURR | 15 | 2 | Relevant special liabilities for credit limit check | ||
63 | CRBLB | CRBLB_CM | XFELD | CHAR | 1 | 0 | Indicator: Blocked by credit management ? | ||
64 | NXTRV | NXTRV_CM | DATUM | DATS | 8 | 0 | Next internal review | ||
65 | KRAUS | KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
66 | DBPAY | DBPAY_CM | CHAR3 | CHAR | 3 | 0 | Payment Index | ||
67 | DBRTG | DBRTG_CM | CHAR5 | CHAR | 5 | 0 | Rating | ||
68 | REVDB | REVDB_CM | DATUM | DATS | 8 | 0 | Last review (external) | ||
69 | AEDAT | AEDAT_CM | DATUM | DATS | 8 | 0 | Date of Last Change | ||
70 | AETXT | AETXT_CM | DATUM | DATS | 8 | 0 | Date of Last Text Change | ||
71 | ZAEHL | DZAEHL7 | NUM7 | NUMC | 7 | 0 | Counter with 7 Digits | ||
72 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
73 | ACTIV | ACTIV | NUM02 | NUMC | 2 | 0 | List Level in which the Line Item is Active | ||
74 | KLIMK | KLIMK | WERT8 | CURR | 15 | 2 | Customer's credit limit | ||
75 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
76 | SIZEC | SIZEC_CM | SIZEC_CM | CHAR | 3 | 0 | Document value class (credit management) | T691I | |
77 | GBSTK | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
78 | WBSTK | WBSTK | STATV | CHAR | 1 | 0 | Total goods movement status | ||
79 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
80 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
81 | CRMGR | CRMGR_CM | CRMGR_CM | CHAR | 2 | 0 | Document credit group | T691D | |
82 | TAGEF | TAGEF_CM | ANZTA | NUMC | 3 | 0 | Credit check: Number of days without check | ||
83 | KWKKF | KWKKF | WERTV8 | CURR | 15 | 2 | Guaranteed value in thousands | ||
84 | KWKKG | KWKKG | WERTV8 | CURR | 15 | 2 | Guaranteed value | ||
85 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
86 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
87 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
88 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
89 | AUST1 | AUST1_CC | AUST1_CC | CHAR | 1 | 0 | Payment cards: Status regarding requirements | ||
90 | AUST2 | AUST2_CC | CCALL | CHAR | 1 | 0 | Payment cards: Totals status - Call external system | ||
91 | AUST3 | AUST3_CC | REACT_SD | CHAR | 1 | 0 | Payment cards: Overall status - Responses from ext. system | ||
92 | AUST5 | AUST5_CC | XFELD | CHAR | 1 | 0 | Payment cards: Authorization block | ||
93 | AUST1TXT | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
94 | AUST2TXT | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
95 | AUST3TXT | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
96 | AGNAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
97 | AGORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
98 | AGADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
99 | VBKLA | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
100 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
101 | CMPS_CM | CMPS_CM | CMPSZ | CHAR | 1 | 0 | Status of Credit Check SAP Credit Management | ||
102 | .INCLUDE | 0 | 0 | Customer Reserve for VBKRED | |||||
103 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
104 | CMPS_TE | CMPS_TE | CMPSZ | CHAR | 1 | 0 | Status of Technical Error SAP Credit Management | ||
105 | ABGRU_NEW | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
106 | SBGRP_NEW | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | * | |
107 | ABGRU_READONLY | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
108 | CTLPC_CM_B | CTLPC_CM_B | TEXT20 | CHAR | 20 | 0 | Credit Management: Risk Category Description |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TDS_CREDBLOCKDOC | CMWAE | TCURC | WAERS | |||
2 | TDS_CREDBLOCKDOC | CRMGR | T691D | CRMGR_CM | C | CN | |
3 | TDS_CREDBLOCKDOC | CTLPC | T691A | CTLPC | |||
4 | TDS_CREDBLOCKDOC | GRUPP | T691B | GRUPP | C | CN | |
5 | TDS_CREDBLOCKDOC | KKBER | T014 | KKBER | |||
6 | TDS_CREDBLOCKDOC | KNKLI | KNA1 | KUNNR | |||
7 | TDS_CREDBLOCKDOC | LAND | T005 | LAND1 | |||
8 | TDS_CREDBLOCKDOC | LCNUM | AKKP | LCNUM | REF | C | CN |
9 | TDS_CREDBLOCKDOC | MANDT | T000 | MANDT | |||
10 | TDS_CREDBLOCKDOC | POSNR | VBUP | POSNR | |||
11 | TDS_CREDBLOCKDOC | SBGRP | T024B | SBGRP | |||
12 | TDS_CREDBLOCKDOC | SIZEC | T691I | SIZEC | |||
13 | TDS_CREDBLOCKDOC | SPART | TSPA | SPART | |||
14 | TDS_CREDBLOCKDOC | VBELN | VBUK | VBELN | |||
15 | TDS_CREDBLOCKDOC | VKORG | TVKO | VKORG | |||
16 | TDS_CREDBLOCKDOC | VTWEG | TVTW | VTWEG | |||
17 | TDS_CREDBLOCKDOC | WAERK | TCURC | WAERS | C | CN | |
18 | TDS_CREDBLOCKDOC | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 602 |