SAP ABAP Data Element ISMAM_CMGST (IS-M/AM: Credit Management: Overall Status of Credit Checks)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Data Element	ISMAM_CMGST
Short Description	IS-M/AM: Credit Management: Overall Status of Credit Checks

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CMGST
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	OVERALL_CREDIT_STATUS
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	CredStatus
Medium	15	OverallCredStat
Long	20	Overall CreditStatus
Heading	4	OvCS

Documentation

Definition

This field contains the overall status of the credit check for a billing dataset.

The values the field can contain have the following meanings:

• Initial:
  The system has not performed any credit check.
  Reasons
  No check groups were found, the business partner to be checked is not a credit customer, the billing dataset has been cancelled or is not relevant for checking.
  
• 'A':
  The system has run a credit check and released the billing dataset. However, it is still relevant for a credit check.
  
• 'B':
  The system has run a credit check and not released the billing dataset, or it was unable to perform the credit check due to a currency conversion error. However, it is still relevant for a credit check by the system.
  
• 'C':
  The user has not released the billing dataset manually. However, it is still relevant for a credit check by the system using report RJHCM_ORDER_RECHECK (or transaction JHAI) in batch processing.
  
• 'D':
  The user has released the billing dataset manually. It is still relevant for credit checks by the system using report RJHCM_ORDER_RECHECK</ (or the transaction JHAI) in batch processing.

Notes

To make a billing dataset relevant for checks by the system, you must assign it a status other than 'C' and 'D'.

The user can block a billing dataset permanently from a credit perspective by cancelling it and specifying a cancellation reason.

Dependencies

• Status characteristic Credit check failed
• Indicator Manual change
• Indicator Business data was changed manually

History

Last changed by/on	SAP	20050224
SAP Release Created in