SAP ABAP Data Element CMPNT (ID: Item with active credit function / relevant for credit)

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	CMPNT
Short Description	ID: Item with active credit function / relevant for credit

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	10	Active
Medium	16	Credit active
Long	20	Credit funct. active
Heading	16	Credit active

Documentation

Definition

Specifies whether the credit management functions (credit checks and update statistics) for order, delivery, or invoice items are active.

Select this field if the values of the item type in the total liability are to be updated.

In the documentary payments (letter of credit), only those item types that have this field selected are included.

Note

Example

You do not want a credit check to be executed for an adjustment (item type L2N) and have therefore not activated the credit check for transation type L2. You nevertheless want the values of the adjustment to be updated in the total liability. In this case, you need to select the field ActiveReceivable/Credit-Relevant. for thisitem type.

History

Last changed by/on	SAP	19991102
SAP Release Created in