SAP ABAP Data Element SP_KLIMK (Customer's credit limit)
Hierarchy
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SAP_BS_FND (Software Component) SAP Business Suite Foundation
⤷
CA-GTF-SP (Application Component) Business Suite Sidepanel
⤷
BSSP4 (Package) Content for SD
SAP_BS_FND (Software Component) SAP Business Suite Foundation⤷
CA-GTF-SP (Application Component) Business Suite Sidepanel⤷
BSSP4 (Package) Content for SD
Basic Data
| Data Element | SP_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 | ||
| 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.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 732 |
