SAP ABAP View ENT2179 (Customer credit account-individual limit)
Hierarchy
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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 | ENT2179 | |
Short Description | Customer credit account-individual limit | |
Root table | KNKK | Customer master credit management: Control area data |
Entity Type | DM02L |
Short text | Debtor credit account-directly 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 | KLIMK | KNKK | KLIMK | KLIMK | Customer's credit limit | |||
26 | CTLPC | KNKK | CTLPC | CTLPC_CM | Credit management: Risk category | |||
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 |