SAP ABAP Data Element KLIMP (Check credit limit)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VA (Package) Application development R/3 Sales
Basic Data
Data Element KLIMP
Short Description Check credit limit  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type KLIMP    
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 Credit Lmt 
Medium 15 Credit limit 
Long 20 Check credit limit 
Heading 2 CL 
Documentation

Definition

Specifies whether the system runs credit checks and how it responds to the check during sales order processing.

Use

  • Various checks are available for the automatic credit check (for example, dynamic credit limit check, static credit limit check, check based on the maximum document value).
    In static and dynamic credit checks, the credit exposure results from the total of open orders, open deliveries, open receivables and open items.
    If you want to work with the automatic credit control, enter D here.
    See Define automatic credit control in the implementation guide.
  • For simple credit checks, the system compares the credit exposure with the payer's credit limit.
    The credit exposure results from the total of the net document value and the value of the open items.
    You can set the following system responses for when the credit limit has been reached: A (warning), B (error message), C (delivery block).
    See Simple credit limit check in the implementation guide.

History
Last changed by/on SAP  19991102 
SAP Release Created in