SAP ABAP View ENT2152 (Customer Credit Account)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ U100 (Package) Financial Accounting
⤷ FI (Application Component) Financial Accounting
⤷ U100 (Package) Financial Accounting
Basic Data
View Type | D | Database View |
Database View | ENT2152 | |
Short Description | Customer Credit Account | |
Root table | KNKK | Customer master credit management: Control area data |
Entity Type | DM02L |
Short text | Debtor credit account |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | KNKK | KNKK |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | KNKK | MANDT | MANDT | Client | |||
2 | KUNNR | KNKK | KUNNR | KUNNR | Customer Number | |||
3 | KKBER | KNKK | KKBER | KKBER | Credit control area | |||
4 | SAUFT | KNKK | SAUFT | SAUFT | Total of the sales values for the credit limit check | |||
5 | SKFOR | KNKK | SKFOR | SKFOR | Total receivables (for credit limit check) | |||
6 | SSOBL | KNKK | SSOBL | SSOBL | Relevant special liabilities for credit limit check | |||
7 | UEDAT | KNKK | UEDAT | UEDAT | Date on which the credit limit was exceeded | |||
8 | XCHNG | KNKK | XCHNG | XCHNG_KNKK | Indicator: credit limit must be recreated | |||
9 | ERNAM | KNKK | ERNAM | ERNAM_RF | Name of Person who Created the Object | |||
10 | ERDAT | KNKK | ERDAT | ERDAT_RF | Date on which the Record Was Created | |||
11 | DTREV | KNKK | DTREV | DTREV_CM | Last internal review | |||
12 | CRBLB | KNKK | CRBLB | CRBLB_CM | Indicator: Blocked by credit management ? | |||
13 | SBGRP | KNKK | SBGRP | SBGRP_CM | Credit Representative Group for Credit Management | |||
14 | NXTRV | KNKK | NXTRV | NXTRV_CM | Next internal review | |||
15 | KRAUS | KNKK | KRAUS | KRAUS_CM | Credit information number | |||
16 | PAYDB | KNKK | PAYDB | PAYDB_CM | do not use - replaced by DBPAY_CM | |||
17 | DBRAT | KNKK | DBRAT | DBRAT_CM | do not use - replaced by DBRTG_CM | |||
18 | REVDB | KNKK | REVDB | REVDB_CM | Last review (external) | |||
19 | AEDAT | KNKK | AEDAT | AEDAT_CM | Date of Last Change | |||
20 | AETXT | KNKK | AETXT | AETXT_CM | Date of Last Text Change | |||
21 | GRUPP | KNKK | GRUPP | GRUPP_CM | Customer credit group | |||
22 | AENAM | KNKK | AENAM | AENAM_CM | Last changed by | |||
23 | KDGRP | KNKK | KDGRP | KDGRP_CM | Customer Group | |||
24 | SBDAT | KNKK | SBDAT | SBDAT_CM | Reference Date | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |