SAP ABAP Data Element CM_ERSTELL_A (Create A/R summary for all payers?)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Data Element	CM_ERSTELL_A
Short Description	Create A/R summary for all payers?

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

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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	0
Medium	0
Long	0
Heading	0

Documentation

Definition

Within credit management, credit checks can be carried out against:

• Open items
• The open item outstanding longest
• The maximum dunning level with the open items and the dunning level of the current payer, and using
• The data of all of the credit customer's payers.

If you set this indicator, the A/R summary data is created for every payer (except the current payer) meaning that in tables KNKKF1 and KNKKF2, entries are created for REGUL = 'X' and REGUL = ' '.

History

Last changed by/on	SAP	19970902
SAP Release Created in