SAP ABAP Data Element KLIMK (Customer's credit limit)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | KLIMK |
| Short Description | Customer's 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 | CRED_LIMIT | |
| 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 | 20 | Credit limit |
| Heading | 20 | Credit limit |
Documentation
Definition
Upper limit for the total receivables
and the foreseeable receivables from the customer.
The total receivables results from the open items (invoices minus credit memos and payments) plus selected special G/L transactions (for example, down payments).
The foreseeable receivables result from the values of orders already accepted.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
