SAP ABAP Table RVKRED_TS_POST (Credit-Blocked Documents - Structure of Line Items) is using

• Data Element (105)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABGRU_VA	Reason for rejection of quotations and sales orders
2	Data Element	ACTIV	List Level in which the Line Item is Active
3	Data Element	ADRNR	Address
4	Data Element	ADRNR	Address
5	Data Element	AEDAT_CM	Date of Last Change
6	Data Element	AETXT_CM	Date of Last Text Change
7	Data Element	AMTBL_CM	Released credit value of the document
8	Data Element	AUST1_CC	Payment cards: Status regarding requirements
9	Data Element	AUST2_CC	Payment cards: Totals status - Call external system
10	Data Element	AUST3_CC	Payment cards: Overall status - Responses from ext. system
11	Data Element	AUST5_CC	Payment cards: Authorization block
12	Data Element	AWAER	Currency
13	Data Element	BEZEI40	Description
14	Data Element	BEZEI40	Description
15	Data Element	BEZEI40	Description
16	Data Element	BNAME_V	Name of orderer
17	Data Element	BSTNK	Customer purchase order number
18	Data Element	CMFRE	Release date of the document determined by credit management
19	Data Element	CMGST	Overall status of credit checks
20	Data Element	CMKUA	Credit data exchange rate for requested delivery date
21	Data Element	CMNGV	Next date
22	Data Element	CMNUP	Date of next credit check of document
23	Data Element	CMPNT	ID: Item with active credit function / relevant for credit
24	Data Element	CMPRE_FLT	Item credit price
25	Data Element	CMPS0	Status of credit check for customer reserve 1
26	Data Element	CMPS1	Status of credit check for customer reserve 2
27	Data Element	CMPS2	Status of credit check for customer reserve 3
28	Data Element	CMPSA	Status of static credit limit check
29	Data Element	CMPSB	Status of dynamic credit limit check in the credit horizon
30	Data Element	CMPSC	Status of credit check against maximum document value
31	Data Element	CMPSD	Status of credit check against terms of payment
32	Data Element	CMPSE	Status of credit check against customer review date
33	Data Element	CMPSF	Status of credit check against open items due
34	Data Element	CMPSG	Status of credit check against oldest open items
35	Data Element	CMPSH	Status of credit check against highest dunning level
36	Data Element	CMPSI	Status of credit check against financial document
37	Data Element	CMPSJ	Status of credit check against export credit insurance
38	Data Element	CMPSK	Status of credit check against payment card authorization
39	Data Element	CMPSL	Status of credit check of reserves 4
40	Data Element	CMPSM	Credit check data is obsolete
41	Data Element	CMPS_CM	Status of Credit Check SAP Credit Management
42	Data Element	CMPS_TE	Status of Technical Error SAP Credit Management
43	Data Element	CMTFG	ID for partial release of order item, credit block
44	Data Element	CRBLB_CM	Indicator: Blocked by credit management ?
45	Data Element	CRMGR_CM	Document credit group
46	Data Element	CSTAT	Status field
47	Data Element	CTLPC_CM	Credit management: Risk category
48	Data Element	DBPAY_CM	Payment Index
49	Data Element	DBRTG_CM	Rating
50	Data Element	DUMMY	Dummy function in length 1
51	Data Element	DZAEHL7	Counter with 7 Digits
52	Data Element	DZTERM	Terms of payment key
53	Data Element	ERDAT	Date on which the record was created
54	Data Element	ERNAM	Name of Person who Created the Object
55	Data Element	FLAG	General Flag
56	Data Element	GBSTK	Overall processing status of document
57	Data Element	GRUPP_CM	Customer credit group
58	Data Element	KKBER	Credit control area
59	Data Element	KLIMK	Customer's credit limit
60	Data Element	KLPRZ_CM	Credit limit used in %
61	Data Element	KNKLI	Customer's account number with credit limit reference
62	Data Element	KRAUS_CM	Credit information number
63	Data Element	KUNAG	Sold-to party
64	Data Element	KWKKB	Credit value in thousands
65	Data Element	KWKKC	Credit value
66	Data Element	KWKKD	Credit value in thousands beyond the credit horizon
67	Data Element	KWKKE	Credit value beyond the credit horizon
68	Data Element	KWKKF	Guaranteed value in thousands
69	Data Element	KWKKG	Guaranteed value
70	Data Element	LAND	Country of company
71	Data Element	LCNUM	Financial doc. processing: Internal financial doc. number
72	Data Element	MANDT	Client
73	Data Element	MC_OEIKW	Open sales order credit value (schedule lines)
74	Data Element	MC_OFAKW	Open billing document credit value
75	Data Element	MC_OLIKW	Open delivery credit value
76	Data Element	NAME1	Name
77	Data Element	NAME1	Name
78	Data Element	NETWR_AK	Net Value of the Sales Order in Document Currency
79	Data Element	NXTRV_CM	Next internal review
80	Data Element	ORT01	City
81	Data Element	ORT01	City
82	Data Element	POSNR	Item number of the SD document
83	Data Element	REVDB_CM	Last review (external)
84	Data Element	SBGRP_CM	Credit Representative Group for Credit Management
85	Data Element	SBGRP_CM	Credit Representative Group for Credit Management
86	Data Element	SELKZ	Selection flag
87	Data Element	SIZEC_CM	Document value class (credit management)
88	Data Element	SKFOR	Total receivables (for credit limit check)
89	Data Element	SPART	Division
90	Data Element	SSOBL	Relevant special liabilities for credit limit check
91	Data Element	TAGEF_CM	Credit check: Number of days without check
92	Data Element	TELF1	First telephone number
93	Data Element	TEXT20	Text (20 Characters)
94	Data Element	VBELN	Sales and Distribution Document Number
95	Data Element	VBKLA	unused (sales doocument class)
96	Data Element	VBTYP	SD document category
97	Data Element	VKBUR	Sales office
98	Data Element	VKGRP	Sales group
99	Data Element	VKORG	Sales Organization
100	Data Element	VSTEL	Shipping Point/Receiving Point
101	Data Element	VTWEG	Distribution Channel
102	Data Element	WAERK	SD document currency
103	Data Element	WAERS	Currency Key
104	Data Element	WAERS_CM	Currency key of credit control area
105	Data Element	WBSTK	Total goods movement status