SAP ABAP Package VKM (Application development R/3 credit management)
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
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 |
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 |