SAP ABAP Data Element CRCRE_CM (Credit check: Acceptance of sales order from new customer)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VKM (Package) Application development R/3 credit management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VKM (Package) Application development R/3 credit management
Basic Data
| Data Element | CRCRE_CM |
| Short Description | Credit check: Acceptance of sales order from new customer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acceptance |
| Medium | 15 | NewOrderAccept. |
| Long | 40 | Accept. of sales order from new customer |
| Heading | 2 | Ac |
Documentation
Definition
Indicates, in the case of new customers, whether sales orders are accepted, even though credit data has not yet been maintained in the customer master record.
Procedure
To allow order acceptance without customer master data, set the indicator.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in | 470 |
