SAP ABAP Data Element DKVZKLIM (Data Required for Credit Limit)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting
Basic Data
Data Element DKVZKLIM
Short Description Data Required for Credit Limit  
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 0   
Medium 0   
Long 40 Credit limit 
Heading 0   
Documentation

Definition

When selecting the parameter, you receive the following general and company code-specific data:

  • general data
    • total limit
    • individual limit
    • currency
    • most recent information

  • company code-specific data
    • entered by
    • creation date
    • date of most recent change
    • date of most recent change to text
    • credit control area
    • credit limit with
    • credit limit
    • currency
    • receivables total
    • relevant special commitments
    • risk category
    • order value total
    • date on which the credit limit was exceeded
    • credit limit must be reset
    • most recent review of credit control
    • next review
    • blocked by credit management?
    • credit representative group for credit management
    • group for credit management
    • number for credit information
    • Dun & Bradstreet - indicator
    • Dun & Bradstreet - rating
    • most recent review (external)
    • name of last changer
    • submission date
    • customer group
    • date of last payment
    • amount of last payment
    • currency of last payment
    • payment index
    • rating
    • recommended credit limit
    • currency of the recommended credit limit
    • date of review

If no company code-specific data exists, the company code-specific block is not displayed.

History
Last changed by/on SAP  19940827 
SAP Release Created in