Data Element list used by SAP ABAP View ENT2152 (Customer Credit Account)
SAP ABAP View
ENT2152 (Customer Credit Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT_CM | Date of Last Change | ||
| 2 | AENAM_CM | Last changed by | ||
| 3 | AETXT_CM | Date of Last Text Change | ||
| 4 | CRBLB_CM | Indicator: Blocked by credit management ? | ||
| 5 | DBRAT_CM | do not use - replaced by DBRTG_CM | ||
| 6 | DTREV_CM | Last internal review | ||
| 7 | ERDAT_RF | Date on which the Record Was Created | ||
| 8 | ERNAM_RF | Name of Person who Created the Object | ||
| 9 | GRUPP_CM | Customer credit group | ||
| 10 | KDGRP_CM | Customer Group | ||
| 11 | KKBER | Credit control area | ||
| 12 | KRAUS_CM | Credit information number | ||
| 13 | KUNNR | Customer Number | ||
| 14 | MANDT | Client | ||
| 15 | NXTRV_CM | Next internal review | ||
| 16 | PAYDB_CM | do not use - replaced by DBPAY_CM | ||
| 17 | REVDB_CM | Last review (external) | ||
| 18 | SAUFT | Total of the sales values for the credit limit check | ||
| 19 | SBDAT_CM | Reference Date | ||
| 20 | SBGRP_CM | Credit Representative Group for Credit Management | ||
| 21 | SKFOR | Total receivables (for credit limit check) | ||
| 22 | SSOBL | Relevant special liabilities for credit limit check | ||
| 23 | UEDAT | Date on which the credit limit was exceeded | ||
| 24 | XCHNG_KNKK | Indicator: credit limit must be recreated |