SAP ABAP View ENT2162 (Customer credit account-external limit)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ U100 (Package) Financial Accounting

Basic Data

View Type	D	Database View
Database View	ENT2162
Short Description	Customer credit account-external limit
Root table	KNKK	Customer master credit management: Control area data

Entity Type	DM02L
Short text	Debtor credit account-indirectly assigned limit

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	1	☑	MANDT	☐	Client
2	KUNNR	KNKK	KUNNR	1	☑	KUNNR	☐	Customer Number
3	KKBER	KNKK	KKBER	1	☑	KKBER	☐	Credit control area
4	SAUFT	KNKK	SAUFT	1	☑	SAUFT	☐	Total of the sales values for the credit limit check
5	SKFOR	KNKK	SKFOR	1	☑	SKFOR	☐	Total receivables (for credit limit check)
6	SSOBL	KNKK	SSOBL	1	☑	SSOBL	☐	Relevant special liabilities for credit limit check
7	UEDAT	KNKK	UEDAT	1	☑	UEDAT	☐	Date on which the credit limit was exceeded
8	XCHNG	KNKK	XCHNG	1	☑	XCHNG_KNKK	☐	Indicator: credit limit must be recreated
9	ERNAM	KNKK	ERNAM	1	☑	ERNAM_RF	☐	Name of Person who Created the Object
10	ERDAT	KNKK	ERDAT	1	☑	ERDAT_RF	☐	Date on which the Record Was Created
11	DTREV	KNKK	DTREV	1	☑	DTREV_CM	☐	Last internal review
12	CRBLB	KNKK	CRBLB	1	☑	CRBLB_CM	☐	Indicator: Blocked by credit management ?
13	SBGRP	KNKK	SBGRP	1	☑	SBGRP_CM	☐	Credit Representative Group for Credit Management
14	NXTRV	KNKK	NXTRV	1	☑	NXTRV_CM	☐	Next internal review
15	KRAUS	KNKK	KRAUS	1	☑	KRAUS_CM	☐	Credit information number
16	PAYDB	KNKK	PAYDB	1	☑	PAYDB_CM	☐	do not use - replaced by DBPAY_CM
17	DBRAT	KNKK	DBRAT	1	☑	DBRAT_CM	☐	do not use - replaced by DBRTG_CM
18	REVDB	KNKK	REVDB	1	☑	REVDB_CM	☐	Last review (external)
19	AEDAT	KNKK	AEDAT	1	☑	AEDAT_CM	☐	Date of Last Change
20	AETXT	KNKK	AETXT	1	☑	AETXT_CM	☐	Date of Last Text Change
21	GRUPP	KNKK	GRUPP	1	☑	GRUPP_CM	☐	Customer credit group
22	AENAM	KNKK	AENAM	1	☑	AENAM_CM	☐	Last changed by
23	KDGRP	KNKK	KDGRP	1	☑	KDGRP_CM	☐	Customer Group
24	SBDAT	KNKK	SBDAT	1	☑	SBDAT_CM	☐	Reference Date
25	KNKLI	KNKK	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference

Maintenance Status

Access

☑   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