SAP ABAP Data Element CMPAA_CM (Credit check: Static check)
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
⤷ 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 | CMPAA_CM |
Short Description | Credit check: Static check |
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 | Static |
Medium | 15 | Static |
Long | 20 | Static |
Heading | 2 | St |
Documentation
Definition
Indicates whether the system carries out a static credit check.
Use
The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following:
- Open sales documents
- Open delivery documents
- Open billing documents
- Open items (accounts receivable)
You can specify in the adjacent fields whether the system takes into account all open orders and all open deliveries.
Note
- The open order value is the value of the order items which have not yet been delivered.
- The open delivery value is the value of the delivery items which have yet been invoiced.
- The open invoice value is the value of the billing document items which have not yet been forwarded to accounting.
- The open items represent documents that have been forwarded to accounting but are not yet settled by the customer.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in | 470 |