STY_CUST_CREDIT_INFO_ENR_X SAP (Enriched Credit and Representative Data - X-Structure) Structure details
Description: Enriched Credit and Representative Data - X-Structure
Related tables to STY_CUST_CREDIT_INFO_ENR_X
Access table STY_CUST_CREDIT_INFO_ENR_X
Structure field list including key, data, relationships and ABAP select examples
STY_CUST_CREDIT_INFO_ENR_X 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 "Enriched Credit and Representative Data - X-Structure" 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_STY_CUST_CREDIT_INFO_ENR_X TYPE STY_CUST_CREDIT_INFO_ENR_X.
The STY_CUST_CREDIT_INFO_ENR_X table consists of various fields, each holding specific information or linking keys about Enriched Credit and Representative Data - X-Structure data available in SAP. These include NETWR_X (Net Value of the Sales Order in Document Currency), WAERK_X (SD Document Currency), KNKLI_X (Customer's account number with credit limit reference), KNKLI_NAME_X (Name 1).. 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 (character-type or numeric)
SAP STY_CUST_CREDIT_INFO_ENR_X 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 |
| KUNNR_X | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| NETWR_X | Net Value of the Sales Order in Document Currency | SP_NETWR_AK | CURR | 15(2) | WERTV8 | ||||
| WAERK_X | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| .INCLU-_X | 0 | ||||||||
| KNKLI_X | Customer's account number with credit limit reference | SP_KNKLI | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KNKLI_NAME_X | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| KKBER_X | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| KKBER_TEXT_X | Description of the credit control area | SP_KKBTX | CHAR | 35 | TEXT35 | ||||
| WAERS_X | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KLIMK_X | Customer's credit limit | SP_KLIMK | CURR | 15(2) | WERT8 | ||||
| OBLIG_X | Customer's credit limit | SP_KLIMK | CURR | 15(2) | WERT8 | ||||
| DELTA_X | Customer's credit limit | SP_KLIMK | CURR | 15(2) | WERT8 | ||||
| KLPRZ_X | Credit Exposue | SP_KLPRZ_F02L | DEC | 5(2) | PRZ32 | ||||
| CTLPC_X | Credit management: Risk category | SP_CTLPC_CM | CHAR | 3 | SP_CTLPC_CM | ||||
| CTLPC_TEXT_X | Name of the risk class | SP_RTEXT_CM | CHAR | 30 | TEXT30 | ||||
| SBGRP_X | Credit representative group for credit management | SP_SBGRP_CM | CHAR | 3 | SP_SBGRP_CM | ||||
| SBGRP_TEXT_X | Name of the credit representative group | SP_STEXT_CM | CHAR | 30 | TEXT30 | ||||
| GRUPP_X | Customer Credit Group | SP_GRUPP_CM | CHAR | 4 | SP_GRUPP_CM | ||||
| GRUPP_TEXT_X | Name of the group | SP_GTEXT_CM | CHAR | 30 | TEXT30 | ||||
| KDGRP_X | Customer Group | SP_KDGRP_CM | CHAR | 8 | CHAR8 | ||||
| KDGRP_TEXT_X | Name of the group | SP_GTEXT_CM | CHAR | 30 | TEXT30 | ||||
| .INCLU-_X | 0 | ||||||||
| PERNR_X | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| PARVW_X | Partner Function | SP_PARVW | CHAR | 2 | SP_PARVW | ||||
| PARVW_TEXT_X | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
| ANRED_X | Long Text: Form of Address | ANRLT | CHAR | 15 | TEXT15 | ||||
| FNAME_X | First Name | PAD_VORNA | CHAR | 40 | PAD_VORNM | ||||
| LNAME_X | Last Name | PAD_NACHN | CHAR | 40 | PAD_NACHN | ||||
| EMNAM_X | Formatted Name of Employee or Applicant | EMNAM | CHAR | 40 | TEXT40 | ||||
| EMAIL_X | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
| TELNO_X | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 30 | CHAR30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure STY_CUST_CREDIT_INFO_ENR_X using ABAP code?
As STY_CUST_CREDIT_INFO_ENR_X 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 STY_CUST_CREDIT_INFO_ENR_X as there is no data to select.How to access SAP table STY_CUST_CREDIT_INFO_ENR_X
Within an ECC or HANA version of SAP you can also view further information about STY_CUST_CREDIT_INFO_ENR_X and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects