SAP ABAP Data Element SKFOR (Total receivables (for credit limit check))
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 SKFOR
Short Description Total receivables (for credit limit check)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WRTV8    
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 RECBL_VALS   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short  
Medium 15 Receivables 
Long 20 Total receivables 
Heading 20 Total receivables 
Documentation

Definition

Total receivables which are to be taken into consideration when checking the credit limit. This total does not include special G/L transactions like down payments.

History
Last changed by/on SAP  19991102 
SAP Release Created in