SAP ABAP Data Element CV_KLIMK (A/R Summary: Customer Credit Limit)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | CV_KLIMK |
| Short Description | A/R Summary: Customer Credit Limit |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | Cred.limit |
| Medium | 15 | Credit limit |
| Long | 40 | A/R summary: Credit limit |
| Heading | 20 | Credit limit |
Documentation
Definition
The amount specified here represents an upper limit for the total of receivables and foreseeable receivables from the customer.
The total for the receivables is calculated from the open items (invoices minus credit memos and payments) plus selected special G/L transactions such as down payments.
The foreseeable receivables come from the values of orders already accepted.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
