Table/Structure Field list used by SAP ABAP View ENT2162 (Customer credit account-external limit)
SAP ABAP View
ENT2162 (Customer credit account-external limit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNKK - SBDAT | Reference Date | ||
| 2 | KNKK - KUNNR | Customer Number | ||
| 3 | KNKK - KUNNR | Customer Number | ||
| 4 | KNKK - MANDT | Client | ||
| 5 | KNKK - MANDT | Client | ||
| 6 | KNKK - NXTRV | Next internal review | ||
| 7 | KNKK - NXTRV | Next internal review | ||
| 8 | KNKK - PAYDB | do not use - replaced by DBPAY_CM | ||
| 9 | KNKK - PAYDB | do not use - replaced by DBPAY_CM | ||
| 10 | KNKK - REVDB | Last review (external) | ||
| 11 | KNKK - REVDB | Last review (external) | ||
| 12 | KNKK - SAUFT | Total of the sales values for the credit limit check | ||
| 13 | KNKK - SAUFT | Total of the sales values for the credit limit check | ||
| 14 | KNKK - KRAUS | Credit information number | ||
| 15 | KNKK - SBDAT | Reference Date | ||
| 16 | KNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 17 | KNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 18 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 19 | KNKK - SKFOR | Total receivables (for credit limit check) | ||
| 20 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 21 | KNKK - SSOBL | Relevant special liabilities for credit limit check | ||
| 22 | KNKK - UEDAT | Date on which the credit limit was exceeded | ||
| 23 | KNKK - UEDAT | Date on which the credit limit was exceeded | ||
| 24 | KNKK - XCHNG | Indicator: credit limit must be recreated | ||
| 25 | KNKK - XCHNG | Indicator: credit limit must be recreated | ||
| 26 | KNKK - ERDAT | Date on which the Record Was Created | ||
| 27 | KNKK - AEDAT | Date of Last Change | ||
| 28 | KNKK - AENAM | Last changed by | ||
| 29 | KNKK - AENAM | Last changed by | ||
| 30 | KNKK - AETXT | Date of Last Text Change | ||
| 31 | KNKK - AETXT | Date of Last Text Change | ||
| 32 | KNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 33 | KNKK - CRBLB | Indicator: Blocked by credit management ? | ||
| 34 | KNKK - DBRAT | do not use - replaced by DBRTG_CM | ||
| 35 | KNKK - DBRAT | do not use - replaced by DBRTG_CM | ||
| 36 | KNKK - DTREV | Last internal review | ||
| 37 | KNKK - DTREV | Last internal review | ||
| 38 | KNKK - ERDAT | Date on which the Record Was Created | ||
| 39 | KNKK - AEDAT | Date of Last Change | ||
| 40 | KNKK - ERNAM | Name of Person who Created the Object | ||
| 41 | KNKK - ERNAM | Name of Person who Created the Object | ||
| 42 | KNKK - GRUPP | Customer credit group | ||
| 43 | KNKK - GRUPP | Customer credit group | ||
| 44 | KNKK - KDGRP | Customer Group | ||
| 45 | KNKK - KDGRP | Customer Group | ||
| 46 | KNKK - KKBER | Credit control area | ||
| 47 | KNKK - KKBER | Credit control area | ||
| 48 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 49 | KNKK - KNKLI | Customer's account number with credit limit reference | ||
| 50 | KNKK - KRAUS | Credit information number |