Class CreditBlockedSalesDocument

Status of Credit Check SAP Credit Management. Maximum length: 1.

Status of Technical Error SAP Credit Management. The technical error status of the sales document for SAP Credit Management. The technical error status of the sales document indicates whether the sales order was blocked due to a technical error during the sales document creation or changing. Maximum length: 1.

Currency key of credit control area. Identifies the currency of the amounts that are being transacted. The currency is the currency of the credit control area. Maximum length: 5.

Name of Person Who Created Object. Maximum length: 12.

Date on Which Record Was Created.

Release date of the document determined by credit management. Specifies the date on which the sales order or delivery was released after being blocked for credit reasons.

Customer's Account Number with Credit Limit Reference. Customer account that the system uses to monitor the credit limit. You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer. Maximum length: 10.

Distribution Channel. The way in which products or services reach the customer. Typical examples of distribution channels are wholesale, retail, or direct sales. You can maintain information about customers and materials by sales organization and distribution channel. Within a sales organization you can deliver goods to a given customer through more than one distribution channel.You can assign a distribution channel to one or more sales organizations. If, for example, you have numerous sales organizations, each sales organization may use the "Wholesale" distribution channel.For each combination of sales organization and distribution channel, you can further assign one or more of the divisions that are defined for the sales organization. You can, for example, assign "Food" and "Non-food" divisions to the "Wholesale" distribution channel. A particular combination of sales organization, distribution channel, and division is known as a sales area. Maximum length: 2.

Status of Credit Check Against Financial Document. Maximum length: 1.

Date of Last Change.

User Who Last Changed the Business Document. Maximum length: 12.

Date of Next Credit Check of Document. Specifies the date of the next credit check required for the document. The system stores this date if, during a dynamic credit check, some items or schedule lines in the document lie outside the credit horizon.

Next date. In the sales order header, this field specifies the next planned delivery date. In the delivery header, the field specifies the next planned picking or goods issue date.Using these dates in the headers of sales documents and deliveries, the system is able to recognize those documents for which processing time is critical.

Division. A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service. A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions. Maximum length: 2.

Overall Processing Status of Document. The processing status of the entire sales document. The system determines the status of the entire sales document by taking into account the status of all header-related information and the status of all individual items. The status message tells you whether processing of the sales document is open, in progress, or complete. Maximum length: 1.

Released credit value of the document. Specifies the credit value of a sales order or a delivery at the time of release. order: the basis for calculating this value is the cumulated confirmed quantityIf changes are made to the document after release, the system uses the released credit value to determine whether the document requires a further credit check.

Sales Document. The number that uniquely identifies the sales document. Maximum length: 10.

Sales Document Type. A classification that distinguishes between different types of sales document. The sales document type determines how the system processes the sales document. For example, depending on the sales document type, the system determines which screens to present and which data to ask you for. Maximum length: 4.

Sales Group. A group of sales people who are responsible for processing sales of certain products or services. By using sales groups you can designate different areas of responsibility within a sales office. When you generate sales statistics, you can use the sales group as one of the selection criteria.If sales office personnel service both retail and wholesale markets, you can assign a sales group to each market.You assign each salesperson to a sales group in his or her user master record. You assign each customer to a particular sales group in the customer's master record. Maximum length: 3.

Sales Office. A physical location (for example, a branch office) that has responsibility for the sale of certain products or services within a given geographical area. When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record. Maximum length: 4.

Sales Organization. An organizational unit responsible for the sale of certain products or services. The responsibility of a sales organization may include legal liability for products and customer claims. You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area. Maximum length: 4.

SD Document Category. A classification for the different types of documents that you can process in the sales and distribution system (for example: quotations, sales orders, deliveries, and invoices). The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations). Maximum length: 4.

Sold-To Party. The customer who orders the goods or services. The sold-to party is contractually responsible for sales orders. Maximum length: 10.

Overall Status of Credit Checks. Maximum length: 1.

Net Value of the Sales Order in Document Currency. The total value of all items in the sales document, after any discounts and surcharges are taken into account. The value is expressed in the document currency.

SD document currency. The currency that applies to the document (for example, to a sales order or an invoice). The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document. Maximum length: 5.