Data Element list used by SAP ABAP Table TDS_CREDBLOCKDOC2 (Blocked for Credit SD Documents)
SAP ABAP Table 
TDS_CREDBLOCKDOC2 (Blocked for Credit SD Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
AUART | Sales Document Type | |
| 9 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 10 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 11 | Data Element |
AUST1_CC | Payment cards: Status regarding requirements | |
| 12 | Data Element |
AUST2_CC | Payment cards: Totals status - Call external system | |
| 13 | Data Element |
AUST3_CC | Payment cards: Overall status - Responses from ext. system | |
| 14 | Data Element |
AUST5_CC | Payment cards: Authorization block | |
| 15 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 16 | Data Element |
AWAER | Currency | |
| 17 | Data Element |
BEZEI20 | Description | |
| 18 | Data Element |
BEZEI20 | Description | |
| 19 | Data Element |
BEZEI40 | Description | |
| 20 | Data Element |
BEZEI40 | Description | |
| 21 | Data Element |
BEZEI40 | Description | |
| 22 | Data Element |
BEZEI40 | Description | |
| 23 | Data Element |
BEZEI40 | Description | |
| 24 | Data Element |
BNAME_V | Name of orderer | |
| 25 | Data Element |
BSARK | Customer Order Type | |
| 26 | Data Element |
BSTDK | Customer purchase order date | |
| 27 | Data Element |
BSTNK | Customer purchase order number | |
| 28 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 29 | Data Element |
CMGST | Overall status of credit checks | |
| 30 | Data Element |
CMKUA | Credit data exchange rate for requested delivery date | |
| 31 | Data Element |
CMNGV | Next date | |
| 32 | Data Element |
CMNUP | Date of next credit check of document | |
| 33 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 34 | Data Element |
CMPRE_FLT | Item credit price | |
| 35 | Data Element |
CMPS0 | Status of credit check for customer reserve 1 | |
| 36 | Data Element |
CMPS1 | Status of credit check for customer reserve 2 | |
| 37 | Data Element |
CMPS2 | Status of credit check for customer reserve 3 | |
| 38 | Data Element |
CMPSA | Status of static credit limit check | |
| 39 | Data Element |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 40 | Data Element |
CMPSC | Status of credit check against maximum document value | |
| 41 | Data Element |
CMPSD | Status of credit check against terms of payment | |
| 42 | Data Element |
CMPSE | Status of credit check against customer review date | |
| 43 | Data Element |
CMPSF | Status of credit check against open items due | |
| 44 | Data Element |
CMPSG | Status of credit check against oldest open items | |
| 45 | Data Element |
CMPSH | Status of credit check against highest dunning level | |
| 46 | Data Element |
CMPSI | Status of credit check against financial document | |
| 47 | Data Element |
CMPSJ | Status of credit check against export credit insurance | |
| 48 | Data Element |
CMPSK | Status of credit check against payment card authorization | |
| 49 | Data Element |
CMPSL | Status of credit check of reserves 4 | |
| 50 | Data Element |
CMPSM | Credit check data is obsolete | |
| 51 | Data Element |
CMPS_CM | Status of Credit Check SAP Credit Management | |
| 52 | Data Element |
CMPS_TE | Status of Technical Error SAP Credit Management | |
| 53 | Data Element |
CMTFG | ID for partial release of order item, credit block | |
| 54 | Data Element |
CRBLB_CM | Indicator: Blocked by credit management ? | |
| 55 | Data Element |
CRMGR_CM | Document credit group | |
| 56 | Data Element |
CSTAT | Status field | |
| 57 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 58 | Data Element |
DBPAY_CM | Payment Index | |
| 59 | Data Element |
DBRTG_CM | Rating | |
| 60 | Data Element |
DUMMY | Dummy function in length 1 | |
| 61 | Data Element |
DZAEHL7 | Counter with 7 Digits | |
| 62 | Data Element |
DZPERS | Person responsible | |
| 63 | Data Element |
DZTERM | Terms of payment key | |
| 64 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 65 | Data Element |
ERDAT | Date on which the record was created | |
| 66 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 67 | Data Element |
FLAG | General Flag | |
| 68 | Data Element |
GBSTK | Overall processing status of document | |
| 69 | Data Element |
GRUPP_CM | Customer credit group | |
| 70 | Data Element |
INCO1 | Incoterms (part 1) | |
| 71 | Data Element |
INCO2 | Incoterms (part 2) | |
| 72 | Data Element |
KKBER | Credit control area | |
| 73 | Data Element |
KLIMK | Customer's credit limit | |
| 74 | Data Element |
KLPRZ_CM | Credit limit used in % | |
| 75 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 76 | Data Element |
KRAUS_CM | Credit information number | |
| 77 | Data Element |
KUNAG | Sold-to party | |
| 78 | Data Element |
KWKKB | Credit value in thousands | |
| 79 | Data Element |
KWKKC | Credit value | |
| 80 | Data Element |
KWKKD | Credit value in thousands beyond the credit horizon | |
| 81 | Data Element |
KWKKE | Credit value beyond the credit horizon | |
| 82 | Data Element |
KWKKF | Guaranteed value in thousands | |
| 83 | Data Element |
KWKKG | Guaranteed value | |
| 84 | Data Element |
LAND | Country of company | |
| 85 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 86 | Data Element |
MANDT | Client | |
| 87 | Data Element |
MC_OEIKW | Open sales order credit value (schedule lines) | |
| 88 | Data Element |
MC_OFAKW | Open billing document credit value | |
| 89 | Data Element |
MC_OLIKW | Open delivery credit value | |
| 90 | Data Element |
NAME1 | Name | |
| 91 | Data Element |
NAME1 | Name | |
| 92 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 93 | Data Element |
NXTRV_CM | Next internal review | |
| 94 | Data Element |
ORT01 | City | |
| 95 | Data Element |
ORT01 | City | |
| 96 | Data Element |
PARVW | Partner Role | |
| 97 | Data Element |
PARVW | Partner Role | |
| 98 | Data Element |
PARVW_BEZ | Description of partner function | |
| 99 | Data Element |
POSNR | Item number of the SD document | |
| 100 | Data Element |
PZPERS_BEZ | Name of Employee Responsible | |
| 101 | Data Element |
REVDB_CM | Last review (external) | |
| 102 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 103 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 104 | Data Element |
SELKZ | Selection flag | |
| 105 | Data Element |
SIZEC_CM | Document value class (credit management) | |
| 106 | Data Element |
SKFOR | Total receivables (for credit limit check) | |
| 107 | Data Element |
SPART | Division | |
| 108 | Data Element |
SSOBL | Relevant special liabilities for credit limit check | |
| 109 | Data Element |
TAGEF_CM | Credit check: Number of days without check | |
| 110 | Data Element |
TELF1 | First telephone number | |
| 111 | Data Element |
TEXT20 | Text (20 Characters) | |
| 112 | Data Element |
TRATY | Means-of-Transport Type | |
| 113 | Data Element |
TRMTYP | Means of Transportation | |
| 114 | Data Element |
TRVOG_GEN | Transaction Group | |
| 115 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 116 | Data Element |
VBKLA | unused (sales doocument class) | |
| 117 | Data Element |
VBTYP | SD document category | |
| 118 | Data Element |
VBTYP_TXT | Description of sales and distribution document category | |
| 119 | Data Element |
VKBUR | Sales office | |
| 120 | Data Element |
VKGRP | Sales group | |
| 121 | Data Element |
VKORG | Sales Organization | |
| 122 | Data Element |
VSARTTR | Shipping type | |
| 123 | Data Element |
VSBED | Shipping conditions | |
| 124 | Data Element |
VSBED_BEZ | Description of the shipping conditions | |
| 125 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 126 | Data Element |
VTWEG | Distribution Channel | |
| 127 | Data Element |
WAERK | SD document currency | |
| 128 | Data Element |
WAERS | Currency Key | |
| 129 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 130 | Data Element |
WBSTK | Total goods movement status |
