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 |
---|---|---|---|---|
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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 |