Basic Data

Package		VKM
Short Description		Application development R/3 credit management
Super package		CRM_APPLICATION	All CRM Components Without Special Structure Packages
Main package indicator			Development Package
Created on/by		00000000	SAP

Package Content

Contained Tables / Views

Table Name	Short Description	Table Category	Delivery Class
T024P	Credit Management: Credit Representatives	TRANSP	C
T691D	Credit groups for document types	TRANSP	C
T691E	Credit Groups Document Type Description	TRANSP	C
T691F	Control of Automatic Credit Control	TRANSP	C
T691G	Control of Automatic Credit Control: Description	TRANSP	C
T691H	Document Value Class (Credit Management)	TRANSP	C
T691I	Document Value Class for Credit Management	POOL	C
T691J	Document Value Class Description for Credit Management	POOL	C
T691K	Forms of payment guarantee	TRANSP	G
T691L	Description of payment guarantee forms	TRANSP	G
T691M	Payment guarantee procedure	TRANSP	C
T691N	Description of payment guarantee procedure	TRANSP	C
T691O	Control for payment guarantee procedure	TRANSP	C
T691P	Customer payment guarantee procedure	TRANSP	C
T691Q	Description of customer payment guarantee procedure	TRANSP	C
T691R	Document payment guarantee procedure	TRANSP	C
T691S	Description of document guarantee procedure	TRANSP	C
T691U	Determination of payment guarantee procedure	TRANSP	C
TVFO	Subsequent Functions and Requirements	POOL	G
TVKMLOG	Control Logging of Credit Values	TRANSP	C

Contained Transaction Codes

Transaction Code	Short Description	Program
OVA6	Credit Groups for Document Types
OVA7	Credit Relevancy of Item Categories
OVA8	Automatic Credit Checks
OVAD	Delivery Type Assignment
OVB5	Req. for Creating a Purch.Requisit.
OVB6	Requirement for Picking a Delivery
OVB7	Requ. for Goods Issue of a Delivery
OVB8	Criteria for Creating a Requirement
OVB9	Create Delivery Due Index
OVBC	Documents Value Classes
OVBD	Assign Credit Control Area
OVFD	Forms of payment guarantee
OVFE	Payment guarantee procedure
OVFF	Control for payment guarantee proced
OVFG	Customer payment guarantee procedure
OVFH	Document payment guarantee procedure
OVFI	Assign doc. payment guarantee proced
OVFJ	Determine payment guarantee proced.
OVFL	Assign credit contrl area/sales area
VKM1	Blocked SD Documents	RVKRED02
VKM2	Released SD Documents	RVKRED03
VKM3	Sales Documents	RVKRED04
VKM4	SD Documents	RVKRED01
VKM5	Deliveries	RVKRED05

Hierarchy

Software Component		BBPCRM	BBPCRM
SAP Release Created in
Application Component		CRM (AEC0000003)	Customer Relationship Management
Package		VKM	Application development R/3 credit management