Data Element list used by SAP ABAP Table RF03L (Credit Management Master Data)
SAP ABAP Table
RF03L (Credit Management Master Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSBT_SUM | Total Secured Receivables | |
2 | ![]() |
AEDAT_CM | Date of Last Change | |
3 | ![]() |
AENAM_CM | Last changed by | |
4 | ![]() |
AETXT_CM | Date of Last Text Change | |
5 | ![]() |
CASHA | Amount of Last Payment | |
6 | ![]() |
CASHC | Currency of Last Payment | |
7 | ![]() |
CASHD | Date of Last Payment | |
8 | ![]() |
CITYC | City Code | |
9 | ![]() |
COUNC | County Code | |
10 | ![]() |
CRBLB_CM | Indicator: Blocked by credit management ? | |
11 | ![]() |
CTLPC_CM | Credit management: Risk category | |
12 | ![]() |
DBEKR_CM | Recommended credit limit | |
13 | ![]() |
DBMON_CM | Date Monitoring | |
14 | ![]() |
DBPAY_CM | Payment Index | |
15 | ![]() |
DBRAT_CM | do not use - replaced by DBRTG_CM | |
16 | ![]() |
DBRTG_CM | Rating | |
17 | ![]() |
DBWAE_CM | Currency of recommended credit limit | |
18 | ![]() |
DELTA_F02L | Over budget amount in credit management | |
19 | ![]() |
DLAUS | Date of the last general information | |
20 | ![]() |
DSO1_F03L | DSO Code | |
21 | ![]() |
DSO2_F03L | DSO Code | |
22 | ![]() |
DSO3_F03L | DSO Code | |
23 | ![]() |
DTREV_CM | Last internal review | |
24 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
25 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
26 | ![]() |
GRUPP_CM | Customer credit group | |
27 | ![]() |
KDGRP_CM | Customer Group | |
28 | ![]() |
KKBER | Credit control area | |
29 | ![]() |
KLIME | Credit limit: Limit for individual control area | |
30 | ![]() |
KLIMG | Credit limit: Total limit across all control areas | |
31 | ![]() |
KLIMK | Customer's credit limit | |
32 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
33 | ![]() |
KRAUS_CM | Credit information number | |
34 | ![]() |
KUNNR | Customer Number | |
35 | ![]() |
LAND1_GP | Country Key | |
36 | ![]() |
MANDT | Client | |
37 | ![]() |
NAME1_GP | Name 1 | |
38 | ![]() |
NAME2_GP | Name 2 | |
39 | ![]() |
NAME3_GP | Name 3 | |
40 | ![]() |
NAME4_GP | Name 4 | |
41 | ![]() |
NXTRV_CM | Next internal review | |
42 | ![]() |
OBLIG_F02L | Credit exposure (for credit limit check) | |
43 | ![]() |
OBLIG_F02L_NA | Unhedged Total Liabilities | |
44 | ![]() |
ORT01_GP | City | |
45 | ![]() |
ORT02_GP | District | |
46 | ![]() |
PAYDB_CM | do not use - replaced by DBPAY_CM | |
47 | ![]() |
PFACH | PO Box | |
48 | ![]() |
PSTLZ | Postal Code | |
49 | ![]() |
REGIO | Region (State, Province, County) | |
50 | ![]() |
REVDB_CM | Last review (external) | |
51 | ![]() |
SAUFT | Total of the sales values for the credit limit check | |
52 | ![]() |
SBDAT_CM | Reference Date | |
53 | ![]() |
SBGRP_CM | Credit Representative Group for Credit Management | |
54 | ![]() |
SFAE1_F035 | Total of Due Items | |
55 | ![]() |
SFAE2_F035 | Total of Due Items (Interval 2) | |
56 | ![]() |
SFAE3_F035 | Total of Due Items (Interval 3) | |
57 | ![]() |
SFAE4_F035 | Total of Due Items (Interval 4) | |
58 | ![]() |
SFAE5_F035 | Total of Due Items (Interval 5) | |
59 | ![]() |
SFAE6_F035 | Total of Due Items (Interval 6) | |
60 | ![]() |
SFAES_F035 | Total of Due Items | |
61 | ![]() |
SKFOR | Total receivables (for credit limit check) | |
62 | ![]() |
SNFA1_F035 | Total of Items not Due 1 | |
63 | ![]() |
SNFA2_F035 | Total of Items not Due 2 | |
64 | ![]() |
SNFA3_F035 | Total of Items not Due 3 | |
65 | ![]() |
SNFA4_F035 | Total of Items not Due 4 | |
66 | ![]() |
SNFA5_F035 | Total of Items not Due 5 | |
67 | ![]() |
SNFA6_F035 | Total of Items not Due 6 | |
68 | ![]() |
SNFAS_F035 | Total of Items not Due | |
69 | ![]() |
SSOBL | Relevant special liabilities for credit limit check | |
70 | ![]() |
STRAS_GP | House number and street | |
71 | ![]() |
SUMOP_F035 | Total of Due Items with More Than n Days in Arrears | |
72 | ![]() |
TELF1 | First telephone number | |
73 | ![]() |
TELF2 | Second telephone number | |
74 | ![]() |
TELFX | Fax Number | |
75 | ![]() |
TELTX | Teletex number | |
76 | ![]() |
UEDAT | Date on which the credit limit was exceeded | |
77 | ![]() |
WAERS | Currency Key | |
78 | ![]() |
WAERS | Currency Key | |
79 | ![]() |
WAERS_KNKA | Currency Key | |
80 | ![]() |
XCHNG_KNKK | Indicator: credit limit must be recreated |