RVKRED_TS_POST SAP (Credit-Blocked Documents - Structure of Line Items) Structure details

Dictionary Type: Structure
Description: Credit-Blocked Documents - Structure of Line Items




ABAP Code to SELECT data from RVKRED_TS_POST
Related tables to RVKRED_TS_POST
Access table RVKRED_TS_POST




Structure field list including key, data, relationships and ABAP select examples

RVKRED_TS_POST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Credit-Blocked Documents - Structure of Line Items" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_RVKRED_TS_POST TYPE RVKRED_TS_POST.

The RVKRED_TS_POST table consists of various fields, each holding specific information or linking keys about Credit-Blocked Documents - Structure of Line Items data available in SAP. These include MANDT (Client), KKBER (Credit control area), VBELN (Sales and Distribution Document Number), POSNR (Item number of the SD document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP RVKRED_TS_POST structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
PROCSTATUSText (20 Characters) TEXT20CHAR20TEXT20
MANDTClient MANDTCLNT3T000MANDT
KKBERCredit control area KKBERCHAR4T014KKBERKKB
VBELNSales and Distribution Document Number VBELNCHAR10VBUKALPHAVBELNAUN
POSNRItem number of the SD document POSNRNUMC6VBUPPOSNR
VBTYPSD document category VBTYPCHAR1VBTYP
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
KNKLICustomer's account number with credit limit reference KNKLICHAR10KNA1ALPHAKUNNR
NAME1Name NAME1CHAR30TEXT30
ORT01City ORT01CHAR25TEXT25
LANDCountry of company LANDCHAR3T005LAND1
ADRNRAddress ADRNRCHAR10Assigned to domainALPHAADRNR
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
BNAMEName of orderer BNAME_VCHAR35NAME
TELF1First telephone number TELF1CHAR16TEXT16
GRUPPCustomer Credit Group GRUPP_CMCHAR4T691BGRUPP_CM
SBGRPCredit representative group for credit management SBGRP_CMCHAR3T024BSBGRP_CMKBG
CTLPCCredit management: Risk category CTLPC_CMCHAR3T691ACTLPC_CM
CMWAECurrency key of credit control area WAERS_CMCUKY5TCURCWAERS
CMFRERelease date of the document determined by credit management CMFREDATS8DATUM
CMNUPDate of next credit check of document CMNUPDATS8DATUM
CMNGVNext date CMNGVDATS8DATUM
CMPREItem credit price CMPRE_FLTFLTP16(16) FLTP
CMTFGID for partial release of order item, credit block CMTFGCHAR1XFELD
CMPNTID: Item with active credit function / relevant for credit CMPNTCHAR1XFELD
CMKUACredit data exchange rate for requested delivery date CMKUADEC9(5) KURRF
AMTBLReleased credit value of the document AMTBL_CMCURR15(2) WERTV8
KLPRZCredit limit used in % KLPRZ_CMNUMC3ABPRC
KWKKBCredit value in thousands KWKKBCURR15(2) WERTV8
KWKKCCredit value KWKKCCURR15(2) WERTV8
KWKKDCredit value in thousands beyond the credit horizon KWKKDCURR15(2) WERTV8
KWKKECredit value beyond the credit horizon KWKKECURR15(2) WERTV8
OEIKWOpen sales order credit value (schedule lines) MC_OEIKWCURR19(2) WERTV10
OLIKWOpen delivery credit value MC_OLIKWCURR19(2) WERTV10
OFAKWOpen billing document credit value MC_OFAKWCURR19(2) WERTV10
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
AWAERCurrency AWAERCHAR6TEXT6FWS
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
CSTATStatus field CSTATCHAR15TEXT15
CMPSAStatus of static credit limit check CMPSACHAR1CMPSZ
CMPSBStatus of dynamic credit limit check in the credit horizon CMPSBCHAR1CMPSZ
CMPSCStatus of credit check against maximum document value CMPSCCHAR1CMPSZ
CMPSDStatus of credit check against terms of payment CMPSDCHAR1CMPSZ
CMPSEStatus of credit check against customer review date CMPSECHAR1CMPSZ
CMPSFStatus of credit check against open items due CMPSFCHAR1CMPSZ
CMPSGStatus of credit check against oldest open items CMPSGCHAR1CMPSZ
CMPSHStatus of credit check against highest dunning level CMPSHCHAR1CMPSZ
CMPSIStatus of credit check against financial document CMPSICHAR1CMPSZ
CMPSJStatus of credit check against export credit insurance CMPSJCHAR1CMPSZ
CMPSKStatus of credit check against payment card authorization CMPSKCHAR1CMPSZ
CMPSLStatus of credit check of reserves 4 CMPSLCHAR1CMPSZ
CMPSMCredit check data is obsolete CMPSMCHAR1CMPSZ
CMPS0Status of credit check for customer reserve 1 CMPS0CHAR1CMPSZ
CMPS1Status of credit check for customer reserve 2 CMPS1CHAR1CMPSZ
CMPS2Status of credit check for customer reserve 3 CMPS2CHAR1CMPSZ
CMGSTOverall status of credit checks CMGSTCHAR1CMGST
SKFORTotal receivables (for credit limit check) SKFORCURR15(2) WRTV8
SSOBLRelevant special liabilities for credit limit check SSOBLCURR15(2) WRTV8
CRBLBIndicator: Blocked by credit management ? CRBLB_CMCHAR1XFELD
NXTRVNext internal review NXTRV_CMDATS8DATUM
KRAUSCredit information number KRAUS_CMCHAR11CHAR11
DBPAYPayment Index DBPAY_CMCHAR3CHAR3
DBRTGRating DBRTG_CMCHAR5CHAR5
REVDBLast review (external) REVDB_CMDATS8DATUM
AEDATDate of Last Change AEDAT_CMDATS8DATUM
AETXTDate of Last Text Change AETXT_CMDATS8DATUM
ZAEHLCounter with 7 Digits DZAEHL7NUMC7NUM7
SELKZSelection flag SELKZCHAR1SELKZ
ACTIVList Level in which the Line Item is Active ACTIVNUMC2NUM02
KLIMKCustomer's credit limit KLIMKCURR15(2) WERT8
BSTNKCustomer purchase order number BSTNKCHAR20BSTNK
SIZECDocument value class (credit management) SIZEC_CMCHAR3T691ISIZEC_CM
GBSTKOverall processing status of document GBSTKCHAR1STATV
WBSTKTotal goods movement status WBSTKCHAR1STATV
WAERKSD Document Currency WAERKCUKY5TCURCWAERSFWS
NETWRNet Value of the Sales Order in Document Currency NETWR_AKCURR15(2) WERTV8
CRMGRDocument credit group CRMGR_CMCHAR2T691DCRMGR_CM
TAGEFCredit check: Number of days without check TAGEF_CMNUMC3ANZTA
KWKKFGuaranteed value in thousands KWKKFCURR15(2) WERTV8
KWKKGGuaranteed value KWKKGCURR15(2) WERTV8
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10AKKPALPHALCNUMAKN
KUNAGSold-to party KUNAGCHAR10Assigned to domainALPHAKUNNRVAG
VKBURSales Office VKBURCHAR4Assigned to domainVKBURVKB
VKGRPSales Group VKGRPCHAR3Assigned to domainVKGRPVKG
AUST1Payment cards: Status regarding requirements AUST1_CCCHAR1AUST1_CC
AUST2Payment cards: Totals status - Call external system AUST2_CCCHAR1CCALL
AUST3Payment cards: Overall status - Responses from ext. system AUST3_CCCHAR1REACT_SD
AUST5Payment cards: Authorization block AUST5_CCCHAR1XFELD
AUST1TXTDescription BEZEI40CHAR40TEXT40
AUST2TXTDescription BEZEI40CHAR40TEXT40
AUST3TXTDescription BEZEI40CHAR40TEXT40
AGNAME1Name NAME1CHAR30TEXT30
AGORT01City ORT01CHAR25TEXT25
AGADRNRAddress ADRNRCHAR10Assigned to domainALPHAADRNR
VBKLAOriginal system with release and transaction control VBKLACHAR9CHAR9
VSTELShipping Point/Receiving Point VSTELCHAR4Assigned to domainVSTELVST
CMPS_CMStatus of Credit Check SAP Credit Management CMPS_CMCHAR1CMPSZ
DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
CMPS_TEStatus of Technical Error SAP Credit Management CMPS_TECHAR1CMPSZ
ABGRU_NEWReason for rejection of quotations and sales orders ABGRU_VACHAR2Assigned to domainABGRU_VA
SBGRP_NEWCredit representative group for credit management SBGRP_CMCHAR3Assigned to domainSBGRP_CMKBG
ABGRU_READONLYGeneral Flag FLAGCHAR1FLAG

Key field Non-key field



How do I retrieve data from SAP structure RVKRED_TS_POST using ABAP code?

As RVKRED_TS_POST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RVKRED_TS_POST as there is no data to select.

How to access SAP table RVKRED_TS_POST

Within an ECC or HANA version of SAP you can also view further information about RVKRED_TS_POST and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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