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
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