SAP ABAP Data Element CECKI_CM (Credit checks during header/item processing)
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
Basic Data
Data Element CECKI_CM
Short Description Credit checks during header/item processing  
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 Item check 
Medium 15 Item check 
Long 20 Item check 
Heading IC 
Documentation

Definition

Indicates that the system carries out credit checks not only when you save the document but already when you enter single items or header data.

Note

If items generate warning messages as a result of the credit check, the system displays the warning messages only for the first item.

If an item generates an error message for credit-related reasons, the system always displays the error message (even if the credit check is set not to take place at item level but only when you save the document).

History
Last changed by/on SAP  19961118 
SAP Release Created in