SAP ABAP Data Element CMPAC_CM (Credit check against maximum document value)
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 CMPAC_CM
Short Description Credit check against maximum document value  
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 Document 
Medium 15 Document value 
Long 20 Max.document value 
Heading MD 
Documentation

Definition

Indicates that the system carries out a credit check based on a maximum document value.

Use

The sales order or delivery value may not exceed the maximum value that you specify in the adjacent field. The value is stored in the currency of the credit control area. This type of credit check makes sense, for example, if you process orders for new customers whose credit limits have not yet been defined. The check can be initiated by a risk category which is defined specifically for new customers.

History
Last changed by/on SAP  19950403 
SAP Release Created in 470