SAP ABAP Data Element CV_KNKLI (A/R Summary: Credit Account)
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_KNKLI |
| Short Description | A/R Summary: Credit Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KUNNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | KNA1 |
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. acct |
| Medium | 15 | Credit account |
| Long | 40 | A/R summary: Credit account |
| Heading | 10 | Cred. acct |
Documentation
Definition
This field is required if you want to assign a credit limit to a group of customers. To do this, you assign the credit limit to one customer in the group and use this field to reference all the other customers in the group to this customer.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
