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A_CreditBlockedDeliveryDoc
Credit Blocked Delivery Document
| view: ACRDTBLKDDELIV | TRAN
| Extraction:
Not supported
| Component: Credit Management
Tables used:
LIKP
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (3)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| DeliveryDocument | Delivery |
| Column Name | Description | |
|---|---|---|
| 💲 Currency key of credit control area (ControllingAreaCurrency): | ||
| ReleasedCreditAmount | Released credit value of the document | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| LastChangeDate | Last Changed On | |
| CreditBlockReleaseDate | Release date of the document determined by credit management | |
| NextShippingDate | Next date |
| Column Name | Description | |
|---|---|---|
| SDDocumentCategory | SD Document Category | Show values |
| CentralCreditChkTechErrSts | Status of Technical Error SAP Credit Management | Show values |
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallGoodsMovementStatus | Goods Movement Status (All Items) | Show values |
| TotalCreditCheckStatus | Overall Status of Credit Checks | Show values |
| FinDocCreditCheckStatus | Status of Credit Check Against Financial Document | Show values |
| CentralCreditCheckStatus | Status of Credit Check SAP Credit Management | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| LastChangedByUser | Name of Person Who Changed Object | USNAM | |
| SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | ABGRU_VA |
| Master Data Relations | Join Conditions |
|---|---|
Currency key of credit control area
| |
Customer's Account Number with Credit Limit Reference
| |
Sales office
| |
Sales Organization
| |
Shipping Point / Receiving Point
| |
Sold-to Party
|